client a division of Bidvest is looking for an Admin Manager. Managing administrative staff Debtors management and assist as needed Review and submit for new accounts before sending to national debtors manager Review creditors reconciliations and submit to head office (Group Accountant) Stock Control Ensure appropriate inventory creation with the group accountant Amend product codes when needed with group accountant Advise dept. Manager items from Sub-Ledger to General given by group accountant Compile monthly checklist Year End Carry out
As our Bookkeeper and Admin Clerk, you'll play a crucial role in ensuring the smooth operation of />
SASA - Debtors Supervisor (Finance & Admin Division) The South African Sugar Association (SASA) has (Finance & Admin Division)in Mount Edgecombe. Reporting to the Financial Accountant, this position is responsible for performing accounting functions relating to accounts receivable, cashbook, general supervision of the accounts receivable employees. Duties and Responsibilities: Management of accounts receivable up Supervising the preparation and recording of accounts receivable, cashbook and fixed asset transactions
NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join their Lynnwood (Pretoria East) permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) (Creditors) Management Treasury Operations Accounting up to Trial Balance (TB) Management Reporting Reconciliation
for someone who can fill an admin and bookkeeping roll in our company. Admin Duties: - Responding to emails Experience: -We are looking for experience with accounting systems (Xero in particular). -Payroll systems duties and responsibilities. Bookkeeping and Accounting Diploma's/Degrees/Short Courses are definitely
Minimum requirements:
Our client is currently seeking an Accounts Admin to join their finance team in Lynnwood (Pretoria East)
/>
Duties:
Internet) and knowledge of operation of standard office equipment
Performing a wide range of administrative and support activities which require methodical and meticulous the insurer and the Broker / Account Executive. Supporting the Account executives / Brokers with all keeping
general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations, journal journal entries, general accounts recon, monthly reports, fixed asset register, and equity reports. Requi Requirements: