Account Manager Market Research Jobs in Modimolle
Accounting / Finance
Bookkeeper Modimolle
Network Recruitment - Finance Corporate
Nylstroom
client is seeking a detail-orientated Bookkeeper to manage and maintain their financial records. Duties : reports Prepare and submit payroll Manage accounts receivable and accounts payable Prepare and file company company tax documents Run and update databases Manage schedules for appointments and deadlines Develop and processes Trail balance sheets Qualifications: BCOM Accounting degree and related field Pastel Apply now Reach
share this job on whatsappBookkeeper
Modimolle
150000 Annually
client is seeking a detail-orientated Bookkeeper to manage and maintain their financial records.
- BCOM Accounting degree and related field
- Pastel
Bookkeeper
Network Recruitment - Finance CorporateNylstroom
client is seeking a detail-orientated Bookkeeper to manage and maintain their financial records. Duties : reports Prepare and submit payroll Manage accounts receivable and accounts payable Prepare and file company company tax documents Run and update databases Manage schedules for appointments and deadlines Develop and processes Trail balance sheets Qualifications: BCOM Accounting degree and related field Pastel Apply now Reach
Bookkeeper
Network Recruitment - Finance CorporateNylstroom
Bookkeepers Qualifications: Completed BCom in Accounting and related field. Completed Matric. Responsibilities Handle cost allocations for payments and deposits, managing all payment processes including cheques and electronic transfers, and co-sign payments with the Financial Manager. Oversee fixed assets, including calculating additions ensuring depreciation calculations align with nominal accounts Prepare audit schedules and assist auditors in
Bookkeeper Modimolle
Network Recruitment - Finance CorporateNylstroom
Bookkeepers Qualifications: Completed BCom in Accounting and related field. Completed Matric. Responsibilities Handle cost allocations for payments and deposits, managing all payment processes including cheques and electronic transfers, and co-sign payments with the Financial Manager. Oversee fixed assets, including calculating additions ensuring depreciation calculations align with nominal accounts Prepare audit schedules and assist auditors in
Front Office Administrator
Vaalwater
7900 Verbal)
Front Office Administrator
Vaalwater
/>numbers are on file.
- To ensure that accounts are balanced daily.
- To ensure accurate
reports and
administrative work.
- To manage PMS system settings & keep all databases up
up to
date, including rate management.
- To ensure that enquiries, messages, etc. are dealt
of cash takings on a daily basis &
management of cash inflow.
- Basic bookkeeping requirements
Front Office Attendant
Vaalwater
order
numbers are on file.
- To ensure that accounts are balanced daily.
- To ensure accurate
To manage PMS system settings & keep all databases up to
date, including rate management.
management of cash inflow.
- Basic bookkeeping requirements
is reconciled daily & balancing.
- To manage & monitor stock control & processes for
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