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
Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc book assigned Attend to other debtors/accounts/admin work assigned from time to time by the CFO or CEO
A close-knit Accounting Firm based in Benoni is searching for a bright Accounting Graduate to join their team. Carrying out your SAICA Articles with this well-established firm exposes you to a variety of audits in different industries and of different sizes. This is an incredible growth opportunity
Wages Clerk and oversee the weekly wages payroll and related reporting (See attached Wages Clerk job spec)
Wages Clerk and oversee the weekly wages payroll and related reporting (See attached Wages Clerk job spec)