Duties: · Full function of Books to Trial Balance & Balance Sheet · Compiling Management Accounts · Complete General Ledger recons · Complete internal audits · Implement policies and procedures and ensure that they are adhered to · Assist with Credit Control · Authorise journals Essential
BOOKKEEPER R18 000 – R20 000 PER MONTH The idea is to develop this person into the Financial Manager, and to stand in for the Fin Manager when required. A vibrant, go getter is required. Must have experience in Debtors, creditors and bookkeeping/accountancy. The role will also include Cost Account
Financial Controller Purpose: To manage the completion of accurate and timely financial and management accounting and reporting. To ensure relevant processes and internal controls are in place in order to facilitate the company s compliance with statutory, tax and legal requirements across EMEA. Ski
Debtors Clerk Responsibilities Administration on debtor accounts. Client liaison. Requirements Min. qualification: Gr. 12 with accounting as subject. Completely fluent in Afrikaans and English. Minimum of 5 years exp. in debtor’s administration. Computer literate in MS Word, MS Excel. Knowledge of
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Open communication, liaising with Operations, procurement and suppliers · Grade 12, with Mathematics · General knowledge
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – Diploma or degree is an advantage but
MINIMUM REQUIREMENTS: – Matric is a minimum requirement – SAP would be highly advantageous – Afrikaans is a minimum requirement – Well spoken with an ability to communicate verbally and in writing. – Bilingual (English is essential) – Attention to detail – Ability to work well under pr
The successful candidate will report to the Regional Financial Manager. Purpose of the Position: The intention is to give practical work experience to students who are in their last year of study and require exposure in a work environment or have a prerequisite to have practical work experience befo
REQUIREMENTS: • A combination of the completion of a tertiary qualification in Accounting and three to five years specific experience in the control of creditors • 3 years minimum experience in creditors reconciliations • Well spoken in English fluency • Knowledge of financial and accounting
My client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock coun