Description Accountant My client in the construction industry is seeking an Accountant to join their Creditors – will assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
NQF Level 4 Accounting qualification
Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12 co.za Qualifications / Requirements: • Matric • Pastel and Excel experience essential • Deadline driven customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted assets Qualifications / Requirements: • Matric • Pastel and Excel experience essential • Deadline driven
bookkeeper or similar role.
Level 4 Accounting qualification 2 years financial & supply chain admin experience and Sage Pastel knowledge responsible for, but not limited to: Maintain accounts payable, accounts receivable, cashbook and procurement
Level 4 Accounting qualification 2 years financial & supply chain admin experience and Sage Pastel knowledge responsible for, but not limited to: Maintain accounts payable, accounts receivable, cashbook and procurement
Reference: E.L001936-AK-2 Our client in the accounting/auditing sector, is seeking a Bookkeeper in Port recons Create and code cash book Reconcile bank accounts Petty cash Import and code bank statements Creditors reconciliations Debtors queries Interest on late accounts Reports on ageing Inventory Stock capturing and reports Inventory recons Payroll Capture payslips and salary information General Admin Respond to internal Relevant degree or diploma (BCom, Bookkeeping, Accounting) Matric certificate 2 plus years' experience
a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements statements and credit card transactions. Processing payroll and employee expenses. Generating financial reports Ordering agency supplies and managing general admin. Please note should you not receive a response within
a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements statements and credit card transactions. Processing payroll and employee expenses. Generating financial reports Ordering agency supplies and managing general admin. Please note should you not receive a response within
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance limits. Manage and oversee the company's financial accounts receiving funding services with the bank and ensure timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting working capital solutions. Proficient in Syspro, Pastel, or other IT systems. Advanced Excel skills. Minimum