We're seeking a talented Accounts Payable & Receivable Manager to join their team. In this role, you'll oversee both accounts payable and receivable functions, ensuring accuracy, compliance, and efficiency in their financial operations.
This role is based in Midrand.
Key Responsibilities:
TRIAL BALANCE BOOKKEEPER - (SAP EXPERIENCE) MIDRAND - Immediate start ideal R25 000 per month Financial qualification ideal Must have previous experience working on SAP software Data capture of all financial information, backups, cashbook management and balancing of bank balances daily Petty cash co
Reference: NFU011227-ZAN-1 An unmissable opportunity to play a pivot finance role in an expanding software company Key Responsibilities: Oversee monthly management accounts for two companies, providing vital insights to support Group decision-making. Manage debtors, creditors, and bank transactions
Minimum requirements:
Provide bookkeeping services to all candidates on the various programs offered by the company, using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies on Pastel Partner. • Capturing from source documents, full function debtors, creditors, cashboo
Reference: MID015781-BdP-M-1 A parts Manufacturing giant based in Midrand is looking for a Financial Controller to join there Finance team. Minimum requirements: Martic and an relevant financial qualification 2 Years experience as a Junior Accountant or Bookkeeper Full debtors' function and creditor
Reference: MID015781-BdP-M-1 A parts Manufacturing giant based in Midrand is looking for a Financial Controller to join there Finance team. Minimum requirements: Martic and an relevant financial qualification 2 Years experience as a Junior Accountant or Bookkeeper Full debtors' function and creditor
Requirements:
- Relevant Degree / Diploma
- SAP experience
Responsibilities:
ENGLISH AND AFRIKAANS A MUST - Processing of the cashbooks - Debtors reconciliation Creditors recon - Bank recon - Update & reconcile loan accounts Loan amortisations - Reconcile & submit VAT returns & all other balance sheet items - Keep accurate records of all journals passed - Prepare