including disbursements, reconciliations, and reporting Assist with the processing of invoices, payments, and including procurement, tracking, and distribution Assist in financial record-keeping and data entry tasks
Reference: WB003523-DK-1 Seeking a skilled Accountant who is fluent in both English and Portuguese. This requires a professional with a strong background in accounting, capable of handling both South African and Mozambique-related Bachelor's degree in accounting, finance, or related field. - 4-5 years of accounting/bookkeeping experience experience is a plus. - Knowledge of universal accounting principles and regulations. - Proficiency in
Agricultural FMCG industry is seeking a Financial Accountant to be based in Devon, Gauteng. Must have some
NEL011413-AK-1 We are looking for a skilled Cost Accountant to join our dynamic team in Port Elizabeth. The
Senior Bookkeeper to overseeing financial and administrative processes. Qualifications and Experience: - degree majoring in accounting - Minimum of 3 years' proven experience in accounting - Knowledge of Pastel Pastel accounting is a prerequisite - Driver's license is a prerequisite Job Duties: - Process data on on Pastel accounting to trial balance - Responsible for training requirements and documentation - Ensure timely submissions/payments (e.g., VAT, EMP201) - Assist with internal and external audits - Manage creditor
be responsible for managing various accounting and administrative tasks to support our operations. Minimum Minimum Criteria: Matric (Mathematics and Accounting are essential) At least 3 years of experience in Creditors Knowledge/experience working with computerized accounting software Strong Numeracy Skills Good Communication
Office (Word, Excel, PowerPoint, Outlook) Sage One Accounting Sage Payroll Business Banking Online As the Office handling Taxes / Statutory Payroll management HR administration Office management If you are an energetic and
detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection of payments be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining maintaining accurate records, and resolving any customer account queries. Requirements: - 3-5 years of experience
Creditors Clerk to manage customer and supplier accounts, ensuring accurate invoicing, timely payment processing Qualifications: - High school diploma or equivalent; accounting certifications preferred. - Proven experience
Advantageous – qualification in Bookkeeping/Financial Accounting. Pastel Must be able to use Outlook/ Email, Shared