or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
Responsible for the accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting. Responsibilities and daily Duties will include accurate financial records and reconciliations of key accounts · Maintaining accurate fixed asset and tax asset best practices · Maintain a documented system of accounting policies and procedures · Ensure compliance with degree/Advanced Diploma in Accounting · 3 Years' experience as an accountant (articles also counts as experience)
JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent
JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Administration duties (data capturing
Allbro is a manufacturing entity and was established in 1978. We have more than 600 employees and 22,000 sqm of production facilities. We are an accredited training center with SAIPA and are looking for a candidate to do their SAIPA article's in commerce with Allbro. The appointee will be responsibl
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Full Debtors Function
reconciliations - Capture & allocate account payments - Resolve accounts queries - Attention to detail - Own consisting of /- 650 accounts - COD & Cash Accounts consisting of /- 150 accounts
Responsible for the accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting. Responsibilities and daily Duties will include accurate financial records and reconciliations of key accounts · Maintaining accurate fixed asset and tax asset best practices · Maintain a documented system of accounting policies and procedures · Ensure compliance with degree/Advanced Diploma in Accounting · 3 Years' experience as an accountant (articles also counts as experience)