dynamic team and advance your career as a Bookkeeper As the Bookkeeper you will be responsible for the below: Required: Completed Matric. Completed Bcom in Accounting and related field . 5 years' experience in a
Transform our financial flow - be the meticulous Bookkeeper my client needs. My client is currently seeking seeking a meticulous and proactive Bookkeeper to manage and streamline their financial operations. This is Degree in Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper or in Accpac (non-negotiable). Strong understanding of accounting principles and practices. Excellent organizational
company based in Durban North. They are seeking a Bookkeeper to become apart of their team. Liaise with clients SARS driven deadlines Minimum 5 years Pastel Accounting experience Proficient in Pastel & Excel Must
dynamic Bookkeeper / Payroll and leader for a high-pressure environment. Must manage junior staff, meet monthly cashflow projection statement Accounts Management: Oversee accounts payable and receivable, including as needed Relevant degrees / certifications in Accounting, Finance, or a related field are required.
Transform our financial flow - be the meticulous Bookkeeper my client needs. My client is currently seeking seeking a meticulous and proactive Bookkeeper to manage and streamline their financial operations. This is Degree in Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper or in Accpac (non-negotiable). Strong understanding of accounting principles and practices. Excellent organizational
dynamic team and advance your career as a Bookkeeper As the Bookkeeper you will be responsible for the below: Required: Completed Matric. Completed Bcom in Accounting and related field . 5 years' experience in a
self-disciplined)
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure board accounting policies and procedures. Stay updated on relevant changes in tax and accounting regulations
North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and and inter branch stock transfer accounts. Reconcile accounts and follow up on short banking Resolve claims