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A Matric certificate.
A financial qualification or 2 years experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience on SAP SAP, an advantage.
Experience within the retail and or hardware industries , an advantage.
Submitting of supplier payments on SAP and the bank.
Controlling all salary reimbursements, overtime order capture and maintenance.
Maintain the bank file (Receipt and payments).
Processing of Purchases / sales invoices and bank statements.
Book keeping to trial balance
Ability Partner
Qualifications
Matric
Diploma in Bookkeeping or relevant quali attention to detail
Minimum Three years experience
A Consultant
records of invoices, payments, and expenses. Reconcile bank statements and credit card transactions. Assist Qualifications and Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 2-3 years' experience as detailed above R 10 000 - R 15 000 - Monthly
records of invoices, payments, and expenses. Reconcile bank statements and credit card transactions. Assist Qualifications and Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 2-3 years' experience as detailed above R 10 000 - R 15 000 - Monthly
manage the recovery of Personal Loan arrear accounts Matric 1 year Paralegal Diploma Legal Degree/Bcom Degree 2 years supervisory experience in the conveyancing and debt review sector/banking sector R43 000 CTC per
manage the recovery of Personal Loan arrear accounts Matric 1 year Paralegal Diploma Legal Degree/Bcom Degree 2 years supervisory experience in the conveyancing and debt review sector/banking sector R43 000 CTC per
bookkeeping software, compile reports, gather and organize bank statements, highlight discrepancies in company records members as needed.
Requirements:
1. Matric
2. BCom / BCompt account related degree or
both at DC & Store. Ad hoc tasks and duties. Matric. Degree or Diploma in Accounting. SAICA articles minimum of 3 years' experience in a similar position. Retail industry experience is preferred. Proficient (DC) or emailing applications directly. Prior experience may compensate for qualifications not met and This information will be used for this purpose only and disposed of thereafter, unless you consent to process, and for matters related to your application only, we may share your information with third parties
financial reporting for Chandling International. Process Bank transactions (Rands) accurately into Pastel Evolution the collection of cash from the reps and with banking when required. Vet debit orders and ensure that Complete the Daily Analysis, Daily Sales, and Banking reports. Manage the Creditors and Debtors teams queries. Matric with a suitable tertiary qualification in Finance A minimum of 3 years of experience in a accounting knowledge, skills and experience. Foreign exchange experience is essential. Proficient in Microsoft
tasks quickly would suit this role. Must have good matric marks in accounting . Knowledge of Sage Evolution or diploma No work experience required Good accounting and maths marks in matric Must be eager to learn - 16h30, Friday 07h00 - 16h00. Please note that only suitably qualified candidates will be considered