An industrial property management and leasing Company is looking for a Senior Property Creditors Controlle that is responsible for the full creditor's function of the Company and ensures that all creditors are paid accurately and timeously. Property management experience is mandatory. Knowledge and
Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy
are audit ready every month. Review accounting data capture, creditors recons & payments. Individual
Preparation of Reconciliations – all B/S accounts Assisting with Creditors payments / reconciliations if needed
Preparation of Reconciliations – all B/S accounts Assisting with Creditors payments / reconciliations if needed
Creditors. Accounting knowledge and ability to process up to trial balance. Scheduling Creditors, Merchant
Manufacturing Group requires a Financial Accountant who has a BCom Accounting degree has served SAICA articles, and has at least 3-5 years post articles experience managing a team in business. Applicants should have advanced MS Excel, ideally have worked on Sage Evolution, and have their driver's li
Are you an aspiring Bookkeeper with experience on Pastel? We are looking for a Junior Bookkeeper to assist in an office based in the Midlands. Please only apply if you live in Howick or close by as the salary is for a junior position. 1. Must reside in or around Howick 2. Must be able to work under
with SARS Update bank accounts and process transactions Manage debtors/creditors: Be responsible for loan
Full function debtors; Full function creditors; Strong recons on debtors, creditors and cashbook; Cashbook; Budget Planning on monthly management accounts; Daily, weekly, and monthly stock reconcillations on suppliers, customers and staff; Weekly and monthly KPI's; Matric; 3-5 years experience in Di