Suspense Account Jobs in Edenvale, Gauteng
Accounting / Finance
- Dante Group Pty Ltd
Senior Bookkeeper/accountant
Dante Group Pty Ltd
Edenvale
Reference: MP007388-LW-1 Edenvale Senior Bookkeeper/Accountant R30 000 - R35 000 CTC (Depending on experience) 5 years' proven experience in bookkeeping or accounting roles Proficiency on SAP and MS Office Strong accurate and timely completion of accounting tasks Perform ad hoc accounting duties and analyses as required
share this job on whatsappSenior Bookkeeper/accountant
Dante Group Pty LtdEdenvale
Reference: MP007389-LW-1 Edenvale Senior Bookkeeper/Accountant R35 000 - R40 000 CTC (Depending on experience) 5 years' proven experience in bookkeeping or accounting roles Proficiency on SAP and MS Office Strong accurate and timely completion of accounting tasks Perform ad hoc accounting duties and analyses as required
Senior Bookkeeper Edenvale
Dante Group Pty LtdEdenvale
Reference: MP007388-LW-1 Edenvale Senior Bookkeeper/Accountant R30 000 - R35 000 CTC (Depending on experience) 5 years' proven experience in bookkeeping or accounting roles Proficiency on SAP and MS Office Strong accurate and timely completion of accounting tasks Perform ad hoc accounting duties and analyses as required
Senior Bookkeeper Edenvale
Dante Group Pty LtdEdenvale
Reference: MP007389-LW-1 Edenvale Senior Bookkeeper/Accountant R35 000 - R40 000 CTC (Depending on experience) 5 years' proven experience in bookkeeping or accounting roles Proficiency on SAP and MS Office Strong accurate and timely completion of accounting tasks Perform ad hoc accounting duties and analyses as required
Debtors Clerk Edenvale
Dante Group Pty LtdEdenvale
a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers
Debtors Clerk
Dante Group Pty LtdEdenvale
a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers
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