Accountant Admin Jobs in South Africa
- Gauteng (88)
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Accounting / Finance
- Masa Outsourcing Ltd
- Last 7 days (4)
- Last 3 days (2)
Admin Clerk Tshwane (pretoria / Shoshanguve / Bronkhorstspruit)
Masa Outsourcing Ltd
South Africa
is looking for an Admin Clerk to join their team. Key responsibilities: General admin Debtors and Creditors
share this job on whatsappAccountant - East Rand
Masa Outsourcing LtdSouth Africa
Our International Mining client seeks a strong Accountant with good VAT and Tax knowledge as well as exposure exposure to Payroll. Experience with accounting to management accounts Teriary Qualification related to Finance Finance Good Excel skills and general Accounting Systems Knowledge SARS and eFiling Able to complete accuracy in financial records. Oversee accounts payable and accounts receivable processes. Reconcile bank
Accounts Receiveable Administrator NEW
Masa Outsourcing LtdSouth Africa
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
Accountant Cape Town Central (observatory To Epping)
Masa Outsourcing LtdSouth Africa
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
Accountant East Rand/bedford View/germiston/isando
Masa Outsourcing LtdSouth Africa
Our International Mining client seeks a strong Accountant with good VAT and Tax knowledge as well as exposure exposure to Payroll. Experience with accounting to management accounts Teriary Qualification related to Finance Finance Good Excel skills and general Accounting Systems Knowledge SARS and eFiling Able to complete accuracy in financial records. Oversee accounts payable and accounts receivable processes. Reconcile bank
Accounts Administrator Ekurhuleni (benoni / Tembisa / Katlehong / Nigel) NEW
Masa Outsourcing LtdSouth Africa
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
Accounts Administrator Cape Town North – Bellville North, Loevenstein To Durbanville
Masa Outsourcing LtdSouth Africa
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
Finance Clerk Ethekwini Central (durban / Pinetown / Umlazi)
Masa Outsourcing LtdSouth Africa
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 Efficient in MS Excel, - Petty cash, - Filing and Admin related duties Requirements: - Matric - Diploma
Finance Clerk
Masa Outsourcing LtdSouth Africa
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 Efficient in MS Excel, - Petty cash, - Filing and Admin related duties Requirements: - Matric - Diploma
Bookkeeper Ethekwini North (umhlanga / Tongaat)
Masa Outsourcing LtdSouth Africa
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
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