everything that a company and industry can be. We want to demonstrate that a business can scale while doing performance Successful holding others (and yourself) accountable and establishing trust among direct reports Exceptionally
everything that a company and industry can be. We want to demonstrate that a business can scale while doing performance Successful holding others (and yourself) accountable and establishing trust among direct reports Exceptionally
Maths and Accounting • Very strong Debtors background is essential Duties: • Verify overdue accounts and contact relevant person in the company to discuss outstanding accounts. • Sundry invoicing where applicable • Processing Credit Applications • Submit details of overdue accounts daily • Receipting of payments received • Quantity applicable • Reconciling accounts when necessary to finalise queries on accounts. • Update & reconcile
meet a huge increase in demand from clients. We want the best and brightest to join our dynamic marketing
outstanding monies Reconciliation of accounts Opening of accounts ITC and Reference checking on clients with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Salary
R83 300ctc B.Comm Honours Account degree. 5 years exp as a Financial Account. Exp with management and management of the accounting team, statutory returns as per accepted accounting practices, applicable
client in Germiston is seeking the services of an Accountant/Bookkeeper who is proficient in Portuguese. Candidate etc. Bachelors Degree in Accounting, Finance or related VACANCY – ACCOUNTANT (PORTUGUESE SPEAKING) A Wholesale East Rand, is looking to fill the position of Accountant. It is a full-time position, which is office-based capturing of the bank account, Allocation to debtors' accounts, Management of debtor accounts and following up management accounts. Job specifications and information: • A completed bachelor's degree in accounting, finance
Financial Accounting Assist in implementation and maintenance of departmental accounting policies, procedures capture payments on the accounting system as well as prepare monthly management accounts; Process approved (creditors, debtors, payroll, assets, etc.) on the accounting system; Manage liabilities and commitments within recording, reconciliation and settlement: accurately accounted for or recorded; accurately and completely reconciled; (including bank, suspense and inter-departmental account; Consolidate and reconcile financial data and prepare
Debtors Clerk role: To process financial accounting transactions according to specified standards and into accounting system; Reconciliation of patient accounts; Consultation with patients on accounts; Performing required A practical knowledge of the latest accounting standards and statements Understanding of sound Bookkeeping Diploma/Third year B.Comm subjects Accounting and creditors/debtors experience Sage Pastel
International exposure and strong knowledge of Financial Accounting practices. The company is a key player in the with Mathematics and Accounting on Higher Grade NQF5 in Accounting or Accounting Qualification Minimum international exposure Strong knowledge of financial accounting practices, bookkeeping principles, and tax regulations jurisdictions Proficiency in Excel, Accpac, and other accounting packages Good computer systems capabilities Ability efficient accounting systems and controls Monthly reconciliation of all general ledger accounts Review of