in the tourism industry is seeking a Debtor Supervisor. The Debtor Supervisor will ensure that processes Supervisory/Leadership Course. Minimum 5 years experience in a debtor's supervisor role. Minimum 3 years experience in requirements for the above position, join as a Debtor Supervisor , click on the Apply button. If you
seeking a passionate and committed Accountant / Bookkeeper to join their team and contribute to the success Institutions etc. BCom Accounting Degree Proven bookkeeping experience. 5 Years experience Pastel Partner
our client's dynamic team Role overview: The Creditors / Accounts Payable Clerk will be responsible for posted weekly. Preparation and submission of creditors reconciliations. Timeous payment of invoices (within payment run. Prepare monthly analysis of the creditors list. Process refunds in a timely manner. Assist Non-Technical Skills Solid understanding of basic bookkeeping and accounting payable principles. Ability to
bank statement daily and process EFT's against debtors. • Ensure that receipts are correctly allocated all times. • Matric Certificate (essential) • Bookkeeper/ Accounting qualification (essential) • Minimum
bank statement daily and process EFT's against debtors. • Ensure that receipts are correctly allocated all times. • Matric Certificate (essential) • Bookkeeper/ Accounting qualification (essential) • Minimum
We require an experienced Creditors/Cashbook Clerk to join a reputable, established player in the ad these include among others, Cashbook maintenance, Creditors recons, statutory compliance, payment allocations processing of creditors' invoices and performing the following: · Performing creditors reconciliation • 5 years' experience in an Accounts Payable/Creditors function • Must have experience in the following:
in this role, please apply here Accountant / Bookkeeper
in this role, please apply here Accountant / Bookkeeper