requirements: BCom Accounting Degree Completed articles training to become Chartered Accountant will be preferred preferred Experience in financial accounting field Experience in Courier and Logistics industry Consultant:
contract position We have 4 positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook You must be available to start work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook or Diploma advantageous Previous experience in Accounting, Debtors, Creditors, Cashbook advantageous R4
information into the accounting system.
Requirements:
deposits and credit notes are accurate on customer accounts, using Customer Remittances
information into the accounting system. Maintain accurate records of creditors' accounts. Prepare and process invoice discrepancies, payment inquiries, and other account-related issues. R 15 000 - R 20 000 - Monthly
information into the accounting system. Maintain accurate records of creditors' accounts. Prepare and process invoice discrepancies, payment inquiries, and other account-related issues. R 15 000 - R 20 000 - Monthly
Our client is looking for a junior Accounting candidate with genereal Bookkeeping and payroll exp. Recording balance stage Enter data, maintain records Process accounts receivable/payable Capture Invoices into system Payroll Bookkeeping Grade 12 Other Certificates in Accounting Drivers license Own valid transport Someone close
the work of the Finance department comprised of Accounting, Treasury, Conservation and Revenue Collection/ strategic objectives Accountable for timeous preparation of management accounts and financial reports of Compliance Develop and implement financial/accounting policies and internal controls in conjunction company's financial performance Oversee accounts payable and accounts receivable functions Cash Flow Management operational needs and financial obligations Review of accounts and investigation of variances and set recovery
the work of the Finance department comprised of Accounting, Treasury, Conservation and Revenue Collection/ strategic objectives Accountable for timeous preparation of management accounts and financial reports of Compliance Develop and implement financial/accounting policies and internal controls in conjunction company's financial performance Oversee accounts payable and accounts receivable functions Cash Flow Management operational needs and financial obligations Review of accounts and investigation of variances and set recovery