on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc duties given by FM's. Qualifications/Experience Pastel Accounting – Advanced level Excel – Advanced level At least 4 years' experience in debtors department
the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Velocity stock management system for new deployments Account allocations and matching of payments to invoices have on their accounts Liaising with other departments to resolve billing and account queries (e.g. Orders for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned from invoice initially) Preparation of reconciliations of account where required Capturing details billed/invoiced
Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties Pastel Accounting – Advanced level Excel – Advanced level At least 4 years' experience in creditors' department
purpose of this position will mainly focus on the Creditors function and the Payroll function of the company Sage VIP Payroll Previous proven experience in Creditors Consultant: Mia vd Westhuizen - Dante Personnel
purpose of this position will mainly focus on the Creditors function and the Payroll function of the company Sage VIP Payroll Previous proven experience in Creditors Consultant: Mia vd Westhuizen - Dante Personnel
Relevant Accounting Degree or Diploma
Accountant with TAX knowledge (individual Tax)
Accounting Tax)
Accounting experience gained at a Accounting Practice.
Pastel, SAGE, QuickBooks, CaseWare
Own
client based in Benoni is currently looking for an Accountant. Ideally candidates that live on the East Rand Independent reviews Compilations Review of monthly accounting and VAT processing Must be strong on reconciliation and reconciliations Petty cash reconciliations Debtors reconciliations Salaries & Wages Calculating
Introduction Accounting Firm Description Matric BComm Accounting /or Relevant Accounting Qualification Bookkeeping / Accounting experience Experience gained in an Accounting Practice / Accounting Services firm firm Tax submissions Accounting system exp, Pastel / SAGE / QuickBooks CaseWare an advantage Profile Matric Matric, BComm Accounting /or Relevant Accounting Qualification Bookkeeping / Accounting experience Experience gained in an Accounting Practice / Accounting Services firm Tax submissions, Accounting system exp, Pastel
strong background in Finance Administration and Debtors is needed by our International client in the solutions Administration related position Min 2 years in Debtors/Credit Control Excellent MS Outlook & Excel
for the position of Junior Accountant: An opportunity of a Junior Accountant has become available. The prospective candidate. KEY RESPONSIBILITIES Process accounts payable and receivable transactions in a timely Degree/Diploma Accounting Minimum two years' creditors and cashbook experience Knowledge of full creditors and debtors debtors functio Proficiency in MS Office suite Experience and knowledge of Sage Evolution is a must Diver's