is looking for an Admin Clerk to join their team. Key responsibilities: General admin Debtors and Creditors
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
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
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
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 costs Process monthly rental and municipal recoveries invoices Monthly management accounts Assist with is correctly processed on assets, ensure depreciation is correctly calculated and processed Maintain interest
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 Technicians with stand-by stock and managing the process. Salary: R14 000 - R16 000 CTC Death and disability
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 and collections status. Creditors Management: Process supplier invoices accurately and in a timely manner 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
join their team. Requirements: Grade 12 with accounting as a subject. Tax or other relevant qualifications appointments). Strong knowledge of tax compliance processes. Fair competency with regard to the interpretation Working knowledge of the SARS dispute resolution process. LexisNexis (A fair understanding would be advantageous) the monitoring of the whole dispute resolution process, including drafting objections, appeals, complaints with resolving any disputes on assessments and accounts from SARS, relating to Income Tax. Assist with