and at all levels.
interfaces and at all levels. • A great team player who wants to be involved in a winning company and brands.
interfaces and at all levels. • A great team player who wants to be involved in a winning company and brands.
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
responsible for a wide range of financial and accounting duties to support the Finance Division. This processing financial transactions, reconciling accounts, preparing reports, assisting with audits, and items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely recorded recorded to client accounts File documents, ensuring that they are accessible to users Prepare bank recons Certificate in Bookkeeping. Diploma or Degree in Accounting/ Finance would be an advantage but not a requirement
responsible for a wide range of financial and accounting duties to support the Finance Division. This processing financial transactions, reconciling accounts, preparing reports, assisting with audits, and items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely recorded recorded to client accounts File documents, ensuring that they are accessible to users Prepare bank recons Certificate in Bookkeeping. Diploma or Degree in Accounting/ Finance would be an advantage but not a requirement
Our client based in Cato is requiring Accounts Payable Administrators, ideally with some tertiarty qualification documentation Check that all payments are valid, and accounts reconciled before submission for payment authorization authorization Perform day to day processing of accounts payable transactions according to the relevant financial and supported by relevant documentation Monitor accounts to ensure that payments are up to date. Forward advantage Experience with Syspro, Epicor or other accounting systems Good maths skills MS Officer
interfaces and at all levels. Great team player who wants to be involved in a winning company and brands.
interfaces and at all levels. Great team player who wants to be involved in a winning company and brands.
logistics Industry is looking for a Group Financial Accounts on a TEMP basis ( BE AVAILABLE TO START NOW) - reporting • Functional experience in a multi-currency accounting software, • Prepare and submit a group reporting the group head office team, including management accounts containing income statement, balance sheet, cashflow experience in the finance field • Sound knowledge of accounting & finance fundamentals and principles. •