expertise is sought to fill the role of a senior accountant of a dynamic internet service and network specialist additions, disposal, depreciation, and related accounting entries. The successful candidate will have 4-5 experience in a similar role with up-to-date accounting experience (BCom), proficiency in Excel and Outlook additions, disposal, depreciation and related accounting entries. Prepare commission payable and commission when requested. Requirements: 4-5 years’ experience in a similar role. Up to date Accounting experience (BCom)
Our client, a Bookkeeping Practice is looking for a suitable candidate to join their team, either full-day or half-day on a Hybrid basis. You will be responsible for the full Bookkeeping function Working on Sage Online and Pastel Payroll. Matric and a relevant Financial qualification as well as at l
If you have a bookkeeping qualification or an Accounting qualification as well as at least 3 years working
Junior Account Executive Milnerton Salary negotiable dependent on experience
shopping centre marketing, is looking for a Junior Account Executive to join their team. Strong interpersonal meetings, and handling paperwork related to client accounts.
· Relationship building: Participating recommendations for improvement.
Requirements (a must):
· Proof of a Marketing with excellent organizational skills
· Accountable and responsible
· Ability to work with
Smoker
Must have accounting experience, lots of reconciliations are required.
Must have experience experience with Excel and accounting packages.
Must speak English and Afrikaans
Reconciliation of various 3rd party cash accounts.
Oversee
How to Apply:
If you meet the requirements and are interested in this opportunity, please
Responsibilities
Qualifications and Requirements:
Key Responsibilities Accounts Payable Administration: Handling the entire accounts payable process, including other issues related to accounts payable. Reconciliation: Reconciling accounts payable transactions with Keeping: Maintaining organized records of all accounts payable transactions, invoices, payments, and Improvement: Identifying opportunities to streamline accounts payable processes, increase efficiency, and reduce by the Creditors Manager Qualifications and Requirements: Must have 3 to 5 years experience working in
invoices for authorization and processing into the accounts Loading payment batches for supplier payments To perform the above within strict timelines. Accounting qualification from a tertiary institution is is a must have - thorough knowledge of accounting is a pre-requisite Thorough knowledge and proven track be beneficial Registration with a bookkeeping/accounting body would be beneficial Excellent verbal and the time but may be required to work from the client's premises at times. We require you to work from our
Current Forecasting Sales Pipeline Liaise with Accounts Department and Technical Teams – Post Sales Delivery duties as required Position Requirements: Formal Education & Certification Matric - requires standard
Current Forecasting Sales Pipeline Liaise with Accounts Department and Technical Teams – Post Sales Delivery duties as required Position Requirements: Formal Education & Certification Matric - requires standard