Printing Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: to fly to our JHB branch for monthly visits, - Accounting knowledge, - Knowledge of Sage 200 (Evolution cash, - Filing and Admin related duties Requirements: - Matric - Diploma in Finance would be advantageous
Printing Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: to fly to our JHB branch for monthly visits, - Accounting knowledge, - Knowledge of Sage 200 (Evolution cash, - Filing and Admin related duties Requirements: - Matric - Diploma in Finance would be advantageous
is looking for an Admin Clerk to join their team. Key responsibilities: General admin Debtors and Creditors
Debtors and Creditors Clerk vacancy Requirements 5 years of experience as an account clerk or similar Proficient Proficient with Sage Pastel Accounting Able to travel and have their vehicle Job Duties Debtors book Creditors
Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International
Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International
is looking for an Accountant to join their firm REQUIREMENTS Matric BCom Accounting OR Diploma in Financial Financial Accounting Knowledge of Quickbooks, SAGE, or SAP 3 to 5 years of experience Drivers License TAX during the year is accounted for with the supporting statement from SARS ACCOUNTING PROPERTY COMPANIES municipal recoveries invoices Monthly management accounts Assist with provisional tax calculations Liase calculated and processed Maintain interest on loan account schedules, ensure correct rate is always used and
PE000968-M -1 Our client is seeking a Procurements Account Administrator to join their team. Requirement: essential (valid driver's license). Knowledge of accounting systems. 5 years of procurement work experience
5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities Debtors Management: Management: Maintain accurate records of all debtor accounts. Issue invoices and statements to customers promptly payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms. Liaise Perform general administrative tasks related to the finance department. Assist with data entry, filing, and related to debtor and creditor accounts. Provide support to other finance team members as needed. Petty
& work in Botswana permanently Degree in Accounting / Finance and ACCA; or any related professional qualification personnel. Finance: Ensure necessary support is provided to the establishment's finances by the local local accountant. Honesty in dealing with finances. Controlling: Responsible for the preparation of budgets