Property Industry is looking for a Bookkeeper Capturing invoices on MDA Loading of payments Monthly reconciliations ( debtors, creditors, VAT) Filing Liaison with buyers & agents for development projects Uploading documents on the Property Management system – which tracks the developments prog
Our client, a Bookkeeping Practice is looking for a suitable candidate to join their team, either full-day or half-day on a Hybrid basis. You will be responsible for the full Bookkeeping function Working on Sage Online and Pastel Payroll. Matric and a relevant Financial qualification as well as at l
required: Matric (Grade 12) / Equivalent Financial qualification Previous work experience as a debtor's
Reference: CPT002528-CDJ-1 Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date
Reference: CPT002528-CDJ-1 Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date
Join the established team at this southern suburbs' boutique CA (SA) firm and add value with your relevant qualifications and experience in the Tax field. Responsible for individual, trust and corporate tax return completion and submission related tasks, client liaison, and compliance with legislati
In the midst of challenging times in South Africa, Liberty offers you an opportunity to reshape your career and embrace new possibilities . We believe that now is the time to pause, reflect, and focus on personal and professional growth. Your journey with Liberty begins and ends with family. We valu
Our client in the Property Industry requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and securing revenue by verifying and posting receipts. Key performance areas: Managing client account details Confirmation of correct PO numbers for facilities