Our client, based in Gosforth Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing and reconciliation of creditors invoices Reconciliation of Balance sheet accounts General journal entries Expense summary schedules Filing Data capturing ERP
The Bookkeeper with Matric and bookkeeing qualification with 5 years full function experience as well as Syspro. Person will be responsible for ensuring the smooth and efficient handling of all bookkeeping duties within the organization. Evaluating Evaluating refers to the potential or capacity to a
Financial Accountant required for outstanding Co. in Germiston. Financial Accountant required for outstanding Co. in Germiston. Salary Negotiable. Person must have a BCom Accounting Degree / or equivalent. Min 5 yrs experience within Manufacturing Industry as a Accountant or similar. Person must hav
Transform Your Career as a Cost Accountant Are you ready to take the next step in your career with a JSE listed manufacturing company? Join us and bring your expertise to the forefront where your background in finance will be valued and recognised. Key function: The Incumbent will be responsible for
Property Company situated in Wadeville Germiston looking for an office based Junior Bookkeeper. Organised and detailed-orientated person with basic knowledge and understanding of administartion to support Admin office. It is very important for this person to be able to handle various administrative
Cost Accountant-factory-(JDE/Similar an adv) Wadeville based R750-R900k per annum ctc Bcom essential for this role must have min 5 years experience as a cost accountant in a manufacturing role. JDE adv top company and culture/career growth opportunity Cost Accountant-factory-(JDE/Similar an adv) Wad
A rapidly growing manufacturing company is seeking a well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate for this position, you will be required to review and verify invoices and ensure that payments are made timeously to all creditors. You wil
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc