Required for a well-known national Financial Service Provider. QUALIFICATIONS & EXPERIENCE LEVELS REQUIRED : Matric Fully Bilingual – Afrikaans & English 3 years' experience in an office environment Computer literate Driver's License We are looking for an energetic individual with good org
Salary: Market-Related, depending on experience Minimum Requirements: Minimum 2 years of Payroll and Time and Attendance systems experience Any technical experience will count in your favour (biometric devices, etc.) Programming-related experience will count in your favour Duties & Responsibilit
Required for a well-known national Financial Service Provider. QUALIFICATIONS & EXPERIENCE LEVELS REQUIRED : Matric Fully Bilingual – Afrikaans & English 3 years' experience in an office environment Computer literate Driver's License We are looking for an energetic individual with good org
client based in Frankfort is looking to employ an Assistant Accountant to join their team as soon as possible reasonability checks Assisting with Reporting Assisting with audit queries Assisting with Sale and Purchase orders orders Assisting with queries and finance related issues Petty Cash Spot check creditors reconciliation
client based in Frankfort is looking to employ an Assistant Accountant to join their team as soon as possible reasonability checks Assisting with Reporting Assisting with audit queries Assisting with Sale and Purchase orders orders Assisting with queries and finance related issues Petty Cash Spot check creditors reconciliation
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor following up with outstanding payments Team player – assist others in the department, work in open office environment
Forecasts. Compiling and monitoring of cash flow. Other Admin or Financial duties as required. Qualified Chartered
follow up on overdue payments. Coordinate with the sales team to resolve any billing discrepancies or disputes to safeguard company assets and prevent fraud. Assist in external audits as needed. Process Improvement:
debtors. Preparation of monthly management accounts. Assist with annual audit preparation. Ensure all tax returns cross-functional teams, including procurement, sales, and engineering. Proficiency in financial management
traded in Accountable for classifying, capitalizing, sales, POD/invoicing and collecting related documents received/collected, finalized, posted and filed timeously Assist with other tasks, duties and Responsibilities within