This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate and provide accurate financial data and reports. •Assist with month-end and year-end closing procedures Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency
Status: Full-Time Mambo's is searching for an Assistant Store Manager to help drive our retail operations top-notch customer service. We rely on our talented Assistant Store Managers to use their exceptional leadership build a team of service-minded Cashiers and Shop Assistants, all while executing processes and procedures
Workshop Manager, Assistant Service Advisor, Midrand, Johannesburg. Company Name: CAR time Midrand. Requirements: potential cost savings and warranty protections. Assisting customer with quotations and bookings. Overseeing Clinic etc. will be given preference. Tips for Assistant Service Advisors: Technical Knowledge: Develop skills, you can become a successful and valuable Assistant Service Advisor.
CAW005734-NT-1 Personal Assistant to CIO & CTO - East Rand, Gauteng The Personal Assistant to the Chief Information and travel-related documentation Project Support: Assist with the preparation and tracking of project timelines documentation and filing systems. Financial Administration: Assist with budgeting, expense reporting, and financial
Status: Full-Time Mambo's is searching for an Assistant Store Manager to help drive our retail operations top-notch customer service. We rely on our talented Assistant Store Managers to use their exceptional leadership build a team of service-minded Cashiers and Shop Assistants, all while executing processes and procedures
is seeking a full-time Semi Senior SAICA Article Clerks to join our team in Johannesburg, Gauteng, South Follow auditing standards and procedures efficiently Assist in the preparation of financial statements Conduct Prepare reports and documentation for audit findings Assist with tax compliance and filing Maintain accurate
and tax preparation. The role will also involve assisting with financial analysis and supporting the finance Transport and installation schedule and journal Assisting auditors during audit Vespa loan schedule and expenses reports and statements for the management. Assisting with the completion of month end journals, posting management. Creditors Supervision Supervise and assist creditors departments Review, approve and release of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations
Strong adherence to deadlines. Financial Accounting Assist in implementation and maintenance of departmental and maintain Masterfile information (creditors, debtors, payroll, assets, etc.) on the accounting system; other assurance providers. Financial Reporting Assist in the preparation of the Annual Financial Statements those relating to cashbook, petty cash, creditors, debtors, filing of invoices and bank statements, maintain
SA and Mozambique cashbook functions, journals, debtors, clearing docs etc. Bachelors Degree in Accounting card statement reconciles to General ledger. Assisting Financial manager as and when required Mozambique the bank account, Allocation to debtors' accounts, Management of debtor accounts and following up with
audit training updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting Managing auditing staff Ownership of Article clerks Ownership of reporting requirements to regulating