client, based in Alberton North, is seeking a Finance Administrator, to join their team. Successful candidate occasionally Computer literate (MS Word) Sage one Accounting Preferrably reside within the Alberton area R14
to Pretoria North - for a Rental Administrator/Accounts position. They are looking for someone with a rental management systems will also be considered. Accounting/Bookkeeping skills and experience in a financial
telephone. To assist with filing, data capturing, accounts (debtors & creditors) PA work and assistance Office, PASTEL (highly preferable). Knowledge of accounting principles and procedures. Valid driver's license
to Pretoria North - for a Rental Administrator/Accounts position. They are looking for someone with a rental management systems will also be considered. Accounting/Bookkeeping skills and experience in a financial
functions Position will entail dealing with Key Account customers, handling all the sales related thereto
Assists in good governance of company accounts, budgets, expenditure, audits, beneficiary applications, resignations in Agriculture environment. Attended course in finance for non-financial managers. Basic knowledge on
Assists in good governance of company accounts, budgets, expenditure, audits, beneficiary applications, resignations in Agriculture environment. Attended course in finance for non-financial managers. Basic knowledge on
and management updates, and coordinate with the Finance Department to link suppliers to these item codes purchase orders along with supporting documents for audit purposes. For vendor registration, receive and verify up on the progress of advance payments with the Finance Department. Follow up with the procurement office and management updates. Provide support during audits. Matric. Tertiary qualification would be advantageous
and management updates, and coordinate with the Finance Department to link suppliers to these item codes purchase orders along with supporting documents for audit purposes. For vendor registration, receive and verify up on the progress of advance payments with the Finance Department. Follow up with the procurement office and management updates. Provide support during audits. Matric. Tertiary qualification would be advantageous
Formulas & Vlookup Experience working on an accounting system – SAGE, Pastel Partner advantageous Must Coordinate with various departments such as, sales, finance, and warehouse operations to ensure smooth execution functioning of the Finance and Sales department Support with Annual External Audit queries. Manage Travel