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Cardoso Recruitment
- Last 7 days (3)
Group Financial Accountant Paarl
Cardoso Recruitment
Paarl
company with their head office based in Paarl, is looking for a Group Financial Accountant to join their energetic energetic team of professionals. The Group Financial Accountant will be responsible to ensure the reliability advice on business decisions. The Group Financial Accountant is also responsible for the Group treasury function PERFORMANCE AREAS Management Accounts Reconcile balance sheet accounts monthly and investigate discrepancies sign off on all bank accounts monthly. Maintain general ledger chart of accounts on Evolution. Process
share this job on whatsappMedical Receptionist Paarl
Cardoso RecruitmentPaarl
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering ordering of general consumables Ensuring all offices and reception area are neat and presentable Answering REQUIREMENTS Matric Certificate Proficient in MS Office – Outlook, Word, Excel Bilingual – Afrikaans & well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
Medical Receptionist (cr665) Negotiable
Cardoso RecruitmentPaarl
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering ordering of general consumables Ensuring all offices and reception area are neat and presentable Answering REQUIREMENTS Matric Certificate Proficient in MS Office – Outlook, Word, Excel Bilingual – Afrikaans & well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
Senior Debtors Clerk Paarl
Cardoso RecruitmentPaarl
The Head of Debtors is required to manage the accounts receivable function in the Group through accurately sales clerk for invoice processing Review Customer account reconciliations Resolve invoice queries through terms of customers Review outstanding customer accounts, process interest at the applicable rate and communicate and timely manner Reporting Weekly reporting on Accounts Receivable balances to senior management Month-end by all other branches Review of GL accounts and customer accounts to confirm they are in balance and
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