Seeking an individual with strong bookkeeping experience to maintain proper financial accounting
FINANCIAL
in the Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible Head of Finance with regards to improvements to debtors/finance and collection processes and implement invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding accounting, bookkeeping and/or finance. 3 years' experience in an accounting/financial/debtors and creditors
Development is Seeking an individual with strong bookkeeping experience in order to maintain proper financial interest of the organisation. FINANCIAL Full bookkeeping function. Apply proper and accurate accounting essential. Degree or Advanced Diploma in Accounting/Bookkeeping. Min 5 years experience in a similar position
company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
company based in Durban North. They are seeking a Bookkeeper to become apart of their team. Liaise with clients
Career Opportunity for Skilled Bookkeeper, Trial Balance Specialist, Ilembe (Dolphin Coast), North Coast Labs. We are actively recruiting a proficient Bookkeeper to specialize in trial balance management. This Qualifications and Requirements: Proven experience in bookkeeping or accounting roles. Proficiency in trial balance statement preparation. Experienced Qualified Bookkeeper, with traceable references. In-depth knowledge
Head of Finance with regards to improvements to debtors/finance and collection processes and implement accounting, bookkeeping and/or finance.
Articles (non-negotiable). Min 3 to 4 years bookkeeping experience in an Accounting Firm. The Job: Reporting clients. Supervise and review work of Junior Bookkeepers, which includes ensuring that the client's accounts legislation, good practice and interpretation notes to Bookkeepers/Partners. Identify areas for training and communicate e-Filing. In-depth knowledge of general accounting bookkeeping theories and practices. Ability to manage multitask
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures