Requirements:
Operasionele Assistent Pos Beskikbaar Operational Assistant Position Available Sluit aan by 'n Wen-span in die Skuldbemiddeling Industrie Ons is op soek na 'n toegewyde Operasionele Assistent om ons span in Lynnwood Manor, Pretoria, te versterk. As jy 'n passie vir mense het, kan jy die regte kandid
Responsibilities Recoveries of outstanding debt. Administration on debtor accounts. Client liaison. Requirements Min. qualification: Gr. 12 with accounting as subject. Completely fluent in Afrikaans and English. Minimum of 3 years exp. in debtor’s administration. Experience in: Debt recovery-, deb
SAICA TRAINEE ACCOUNTANT (EE) X 2 Location: Menlo Park, Pretoria Salary: R 180 000, 00 per annum Starting Date: asap 2024 REQUIREMENT: Bachelors studies completed (end 2023), enrolled for CTA in 2024. Our client is a well-established auditing practice, which is registered with IRBA and SAICA and as
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
Dexis is a professional services firm that solves the most pressing social challenges in complex environments, paving the way for a more secure and prosperous world. Dexis embraces diversity, equity, and inclusion and strives to build and maintain a safe environment where we celebrate diverse backgr
Trial Balance Bookkeeper Job Functions: Reconciliations Statutory Returns Creditors & Debtors Cashbook Maintenance BS Bookkeeping Financial Statements Preparation Of Management Accounts & Reports The post Trial Balance Bookkeeper appeared first on freerecruit.co.za .
Company in PRETORIA EAST is looking for a full time Accountant / Bookkeeper in Pretoria. The successful candidate will be responsible for maintaining accurate financial records of the company and ensuring parity on the various accounting, management and debtor/creditor software. Responsibilities: De
Qualifications/Experience/Requirements: Matric plus Diploma in Credit Management/Business Management. 3 – 4 years relevant experience in Credit Control function. Experience with Foreign collection an advantage. Above average, persuasive communication ability coupled with the ability to work as par
Accounts Clerk will be responsible for: • Reconciling supplier accounts to statement; • Preparing remittances for payments for the financial manager; • All relevant filing and audit preparation of the supplier accounts; • Following up on supplier returns with the buyer and processing of supp