requirements:
A close-knit Accounting Firm based in Benoni is searching for a bright Accounting Graduate to join their best This is where an exceptional professional accounting career begins. Non-negotiable requirements include include a Bachelors of Commerce Degree in Accounting Sciences and a 60% minimum pass rate in matric. Minimum Minimum Requirement: Completed Bachelor in Accounting Science Currently Registered for CTA/ CTA Part
detail-oriented Data Capturer to join our clients insurance brokerage. The primary responsibility of this to accurately and efficiently input and update insurance-related data into our databases. The successful maintaining the integrity and accuracy of our insurance records, ensuring seamless operations within the are encouraged to apply. Data Capturing: Enter insurance-related data into the company's database systems quote information, claims data and other relevant insurance-related data. Data Verification: Review and cross-check
The Role Our client is currently recruiting for a Category II Compliance Officer position. You will overall be responsible for the implementation of relevant legislation regulations and to drive quality assurance and compliance adherence in the PSG Adviser offices (long- and short-term assurance, co
My client is a direct financial services company. Who are passionate about service excellence, convenience and offering our clients superior value products. Their Vision is to be a world-class direct financial services business that offers a complete array of services under one convenient umbrella
Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices or quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously to ensure timeous payments at month end by the su
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical revenue by verifying and posting receipts. Process accounts and incoming payments in compliance with financial recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies Generate financial statements and reports detailing accounts receivable status Perform administration duties
experience as an Invoice Clerk or in a similar role. Proficiency in using accounting software and Microsoft
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes clients with high book values) Review statements/ accounts Action collections and queries Strong reconciliations
clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' Qualifications/Experience Required (Not negotiable) Pastel Accounting – Advanced level Excel – Advanced level At least