ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
Introduction Accounting Firm Description Matric BComm Accounting /or Relevant Accounting Qualification Bookkeeping / Accounting experience Experience gained in an Accounting Practice Tax submissions Accounting system exp, Pastel / SAGE / QuickBooks CaseWare an advantage Bilingual Afrikaans and Engli
Introduction Accounting Firm Description Matric BComm Accounting /or Relevant Accounting Qualification Bookkeeping / Accounting experience Experience gained in an Accounting Practice / Accounting Services firm Tax submissions Accounting system exp, Pastel / SAGE / QuickBooks CaseWare an advantage Pr
Reference: MID015832-CvdM-1 Our Client in the East Rand is seeking a Bookkeeper to join their team. The purpose of this position will mainly focus on the Creditors function and the Payroll function of the company. Minimum requirements: Diploma/Certificate in Finance Previous proven experience in Pay
Reference: MID015832-CvdM-1 Our Client in the East Rand is seeking a Bookkeeper to join their team. The purpose of this position will mainly focus on the Creditors function and the Payroll function of the company. Minimum requirements: Diploma/Certificate in Finance Previous proven experience in Pay
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
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
Our client in the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc invoicing when required. Processing credit notes where required Checking & invoicing of new deployments Picking of stock items in the Velocity stock management system for
Introduction Accounting firm Description Relevant Accounting Degree or Diploma Accountant with TAX knowledge (individual Tax) Accounting experience gained at a Accounting Practice. Pastel, SAGE, QuickBooks, CaseWare Own transport Bilingual English and Afrikaans (for client liaison) Profile Relevant