in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms
in Paarl requires a strong Bookkeeper / Senior Accounts Administrator of high intellect, who possess qualities adjustment / journal VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission Calculations Calculations Assist Accountants with General Financial Enquiries / documents required. Salary: R negotiable
in Paarl requires a strong Bookkeeper / Senior Accounts Administrator of high intellect, who possess qualities adjustment / journal VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission Calculations Calculations Assist Accountants with General Financial Enquiries / documents required. Salary: R negotiable
integration and functionality. Conduct regular system audits and performance evaluations to identify areas for
and PA experience advantageous Essential to be accountable and take full responsibility of this job function financial data and compliance Manage accurate books on accounts payable and receivable Daily financial entries transaction in the ledger Assisting with any patient account queries Recording of all business transactions
and PA experience advantageous Essential to be accountable and take full responsibility of this job function financial data and compliance Manage accurate books on accounts payable and receivable Daily financial entries transaction in the ledger Assisting with any patient account queries Recording of all business transactions
PowerPoint, Outlook, Excel), Adobe Experience in any Accounting Software (SAP, Pastel, Sage, etc.) Experience Administration Site Measures Interim Payments Final Accounts Engineering Estimates Cost Reporting Salary is
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers the marketplace. REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities
receipts, and payments. REQUIREMENTS Grade 12 Basic accounting Diploma advantageous Proficient in Excel (v- – understand) Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities services per month invoiced. Follow up on outstanding accounts Create proforma invoices and track deposits (request
liaison and the debtors function. DUTIES Managing accounting function requirements for deadlines. Bank reconciliations clients and suppliers on any discrepancies on accounts. Organising and liaison with suppliers for products