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group entities. They will manage the trial balance project for domestic operations, prepare annual financial
A recognisable company in the Pharmaceutical space is seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion. The ideal candidate will be expected to perform accounting and clerical duties related to the efficient maintenance and processing of accoun
Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all quer
extraction.
As an Accounts Receivable Clerk, reporting to the Financial Manager, your responsibilities
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare
limited to: visiting client premises, requesting and working through client documentation, liaising with clients an ability to learn new software easily. • Have working knowledge of Word and Excel. Experience with Draftworx ability and work well under pressure while maintaining high levels of accuracy and quality of work. • Be deadline deadline driven and able to work independently without constant supervision. • Have a strong desire to
welcomes job applications from passionate and hard-working team players who want to be part of our ever growing customers with fast, efficient and friendly service Work as part of a team or individually to deliver high
Matric
Diploma or Certificate in Bookkeeping / Accounting
5+ Years' accounting experience to include treasury and fixed assets
Medical Industry experience advantageous
Computer literacy (MS Office)
Computer literacy on SAP or Accpac or similar
Download, Print Bank S
My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute to their experience in a similar position