their firm. Job Requirements Bcom Accounting or finance qualification - Honours Degree is advantageous GL. Sundry: Include due invoices in month-end payment run Cashbook processing Process debtors' receipts Month-end payment run. Prepare month-end run with local age as a base. Include all sundry payments to be be made. Capitalised finance leases and instalment sale agreements Monthly processing including: R33 000
Requirements
Manager with a legal background in property law and finance? Our client based in Germiston requires an experienced and faults Check Ekurhuleni accounts and arrange payments Submit and follow up insurance claims Arrange necessary Check incoming payments on bank statements Prepare month end creditors payment lists and do all filing
Manager with a legal background in property law and finance? Our client based in Germiston requires an experienced and faults Check Ekurhuleni accounts and arrange payments Submit and follow up insurance claims Arrange necessary Check incoming payments on bank statements Prepare month end creditors payment lists and do all filing
departments
qualification (Certificate Diploma or degree) in HR or Finance would be beneficial Legislation knowledge of Labour & Maintenance orders processing Additional payment processing Responsible for timeous and accurate
qualification (Certificate Diploma or degree) in HR or Finance would be beneficial Legislation knowledge of Labour & Maintenance orders processing Additional payment processing Responsible for timeous and accurate
Co-Ordinator to join our dynamic team. If you are passionate about finance, excel in leadership, and thrive invoices and ensuring they are posted and loaded for payment before their due dates. Capturing of credit notes Administration of any employee detail changes. Arranging team buildings and year end functions. New employee onboarding
passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate for this position, you to review and verify invoices and ensure that payments are made timeously to all creditors. You will management is essential as you will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving
Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of