Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately. Package R12 000 depending on experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing credit notes Following up with clients on o
Duties: – Prepare and maintain books of record – Prepare monthly reporting packages on Excel – Intercompany transactions – Ensure timely payments to suppliers including levies to Financial Services Board – Receive and verify invoices and purchase orders for goods and services – Assist op
Duties: Collecting of all outstanding money· Assisting with queries on all customer accounts.· Disabling / enabling clients· Insuring that a good relationship with all clients Experience: Pastel and Excel experience essential. Self-motivated Analytical and Attention to detail To start ASAP. Salar
Duties include but are not limited to : Collection of outstanding monies Reconciliation of accounts Opening of accounts ITC and Reference checking on clients Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Salary : R 14 000 p.m The post Debt
An accounting firm is looking for a Senior Administrator to join their accounts department. Requirements/Duties: · Grade 12 tertiary qualification · PC literate – pastel · must be numerate bilingual · be consistent · able to handle pressure during month-end · pleasant personality Salary R 1
Tax Administrator, Bookkeeper, City Centre, Cape Town. Company Name: KLI Recruitment Cape Town (Northern Suburbs) based accounting company require a tax assistant with: Tertiary qualification or studying towards. Min 2 years experience. Tax calculations and correspondence with SARS experience. Regis
FINANCIAL MANAGER - CA (SA)
* MUST have 2-3 Years' COMMERCIAL Industry/Working
experience
* MINIMUM 5-6 Year's experience as a FINANCIAL MANAGER
* MS Office Proficient - Excel
* MUST be Fully Bilingual - AFR
Bookkeeper, East London, Eastern Cape. Company Name: Work Africa Recruitment. Job Summary: The successful Candidate will be responsible for recording and maintaining a business’ financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. They will record financial d
Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk is primarily to ensure that the company recovers from its debtor’s money that is owed to it. The tasks involved will also include sending statements to debtors, resolving queries that the debtor
Physical Asset Verification Consultants Needed Urgently In Bloemfontein and Springbok, Northern Cape. Company Name: Tsholo Consulting Solutions. The purpose of this role is to conduct physical asset verification of the clients. People are needed in Bloemfontein and Springbok (Northern Cape). Qualifi