supervise the accounting function of the unit. Responsible for the maintenance of accounting and financial Professional accounting qualification recommended Previous Experience: Experienced accounting background
Receptionist when necessary. Essential Skills: Accounting Software Skills. Communication skills. Administrative Qualifications: Grade 12 /Matric. Tertiary qualification in Accounting / Finance. Please consider your application unsuccessful
Receptionist when necessary. Essential Skills: Accounting Software Skills. Communication skills. Administrative Qualifications: Grade 12 /Matric. Tertiary qualification in Accounting / Finance. Please consider your application unsuccessful
primary financial data for use in maintaining accounting records. May also check the accuracy of figures month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
recruitonlinepersonnel.co.za Qualifications / Requirements: Accounting Degree/Diploma Financial/bookkeeping experience highly advantageous Qualifications / Requirements: Accounting Degree/Diploma Financial/bookkeeping experience
necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details - Analyse debtor accounts to assess payment patterns, identify potential necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details - Analyse debtor accounts to assess payment patterns, identify potential
of numbers • Economics and Accounting — Knowledge of economic and accounting principles and practices, money will be spent to get the work done, and accounting for these expenditures. • Monitoring — Monitoring/Assessing
necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyse debtor accounts to assess payment patterns, identify potential
necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyse debtor accounts to assess payment patterns, identify potential
recognized accounting firm as they expand their team My client, a prestigious accounting firm known for Academic Qualifications Required: Matric with accountancy Minimum of 3 years' experience in similar role