Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International client in the solutions industry. Financial Qualification Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit Control Excellent MS O
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
Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International client in the solutions industry. Financial Qualification Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit Control Excellent MS O
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
requirements Post graduate degree in Finance/Accounting/Business Administration 5 or more years of experience external customers fairly at all times Manage and develop subordinates (Performance management in terms of contracting, reviews and poor performers, training and development, employee relations Manage people efficiencies staff movements, secondments, staff utilization Develop an intimate understanding of the transactional to originate and execute transactions for new clients to the bank (business development) Create a business
requirements Post graduate degree in Finance/Accounting/Business Administration 5 or more years of experience external customers fairly at all times Manage and develop subordinates (Performance management in terms of contracting, reviews and poor performers, training and development, employee relations Manage people efficiencies staff movements, secondments, staff utilization Develop an intimate understanding of the transactional to originate and execute transactions for new clients to the bank (business development) Create a business
processing for Small Companies within the Group Accounts Payable processing (capturing invoices and Recons) documentation) Other duties as appointed by the Executive Qualifications: Matric with a minimum of 3 years' (Degree/Diploma in accounting would be an added advantage) Must have working knowledge of accounting package such
processing for Small Companies within the Group Accounts Payable processing (capturing invoices and Recons) documentation) Other duties as appointed by the Executive Qualifications: Matric with a minimum of 3 years' (Degree/Diploma in accounting would be an added advantage) Must have working knowledge of accounting package such
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 communications related to debtor and creditor accounts. Provide support to other finance team members month end journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary
of experience as an account clerk or similar Proficient with Sage Pastel Accounting Able to travel and