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: Own transport essential (valid driver's license). Knowledge of accounting systems. 5 years of procurement
to join their team. Requirements: Matric with accountancy. Minimum of 3 years experience in a similar role for various tax directives. Compliance with the firm's System of Quality Management (SOQM), policies and Compliance with the firm's Employee Code of Conduct which consists of the firm's HR policies, SAICA,
looking for an experienced Bookkeeper to join their firm. Requirements Must be based in Tongaat Own vehicle 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
join their team. Requirements: Grade 12 with accounting as a subject. Tax or other relevant qualifications with resolving any disputes on assessments and accounts from SARS, relating to Income Tax. Assist with Directors on unsubmitted lists. Compliance with the firm's System of Quality Management (SOQM), policies and Compliance with the firm's Employee Code of Conduct which consists of the firm's HR policies, SAICA,
of experience as an account clerk or similar Proficient with Sage Pastel Accounting Able to travel and
Responsibilities: Working Knowledge of financial and accounting concepts. Must be computer literate and experienced Excel / Microsoft Office. Be able to reconcile accounts. Willing to work overtime if required. Salary:
to fly to our JHB branch for monthly visits, - Accounting knowledge, - Knowledge of Sage 200 (Evolution