Description Position duties: Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person who requested it so they can do a Service Entry Once goods/services are received If the invoice does not have the PO number, ensure you attach the PO when sending
Description Position duties: Responsibility for monthly financial reporting process, including management of month end procedures & review of account reconciliations Responsible for reviewing monthly accounts payable reconciliations of all local accounts Key contact with Bank on all Banking rela
Description Position duties: Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection. Generate and send customer invoices, statements, and payment reminders. Follow up and communicate with customers regarding outstanding invoices and payment discrepancies. Investigat
Description Short Summary of the purpose of the role: To ensure the correct and accurate completion of Income Tax Returns, as required by the South African Income Tax system Academic Qualifications Required: Matric with accountancy Minimum of 3 years experience in a similar role Skills: Technical kn
Description Short Summary of the purpose of the role: Processing of accounting records onto a computerized accounting system resulting in an accurate and complete set of books. Compiling of management accounts for companies, close corporations, trusts and sole proprietors and monthly working paper f
Introduction Our client is seeking an experienced individual to join their team as an Accountant. Description Our client is looking for an Accountant to join their company in the Healthcare Industry. REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING SAGE Evolution accounting or Pastel Partner (re
Introduction Our client is seeking an experienced individual to join their team as an Accountant. Description Our client is looking for an Accountant to join their company in the Healthcare Industry. REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING SAGE Evolution accounting or Pastel Partner (re
Description Duties include: Processing supplier invoices Reconciling daily sales and banking Reconciling supplier recons Filing and administration Processing payments on online banking