Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial deadlines. High stress tolerance and the ability to work efficiently under pressure. Excellent communication to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate possess a solid background in pastel accounting and be able to work independently as well as in a team team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
ng> to source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months).
A minimum of 1 to 2 years experience as an Accounts Payable Clerk. Advanced Excel skills. Experience
Allocating expenses to GL accounts and cost centers.
Completes payments by reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP.
Purchase
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate possess a solid background in pastel accounting and be able to work independently as well as in a team team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
figures Allocate customer payments to the relevant account Answer sales queries Plan delivery schedule for maintainance File to accountant Chase payments Insurance claims Experience working on Sage is ESSENTIAL ESSENTIAL. Ability to work with Excel documents Requirements: Matric At least 2 years P/A or Secretarial experience experience, working with SAGE. Microsoft Excel experience Immediately Available Excellent Communication figures Allocate customer payments to the relevant account Answer sales queries Plan delivery schedule for
ng>Mandatory - Relevant Bookkeeping/Accounting Degree or Diploma
basis. They offer stability, growth and a great working environment. The primary responsibility of the Solutions Architect is to consult with the client and work with internal teams to create strategies, transformational Digital Technology (GDT) function providing total accountability for portfolio of business applications supporting Technology or Information Systems Certification and working knowledge of Enterprise Architecture methodologies
basis. They offer stability, growth and a great working environment.
The primary responsibility of Solutions Architect is to consult with the client and work with internal teams to create strategies, transformational Digital Technology (GDT) function providing total accountability for portfolio of business applications supporting Information Systems
Be willing to work across disciplines and to develop a diverse skill set;
- Work as a part of a
resourceful, with good initiative and the ability to work independently.
Applicants must be SA
In Food Technology