NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join their their finance team in Lynnwood (Pretoria East) permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury Operations Accounting up to Trial Balance (TB) Management Reporting Ability to Handle Ad Hoc Finance Tasks Desired Skills: BCom/ Diploma in Finance 2- 3 years' experience this opportunity, please apply directly. For more finance jobs. Please visit www.networkrecruitment.co.za
Our client is currently seeking a Accounts Admin to join their finance team in Brakpan permanently. Duties: forecasting Analyse cost accounts Qualifications & experience: BCom in Accounting/ Finance Min 3 years' experience this opportunity, please apply directly. For more finance jobs. Please visit www.networkrecruitment.co.za
detail-oriented Finance and Administration Assistant to be responsible for accurately accounting and reporting local budgets Preparation of monthly management accounts in line with GAAP and IFRS regulations, highlighting banks and other finance institutions. Implementation of internal controls / accounting systems Identify invoices Requirement to be a Fully Qualified Accountant, with at least 2 years commercial experience
Are you interested in a Finance and Admin Manager career in Woolworths Supply Chain and Logistics? Main Employment, Operations managers, Transport, Equipment, Finance, Suppliers, Head Office e.g., Development etc.) entrench a high-performance culture within the Finance and Admin team by providing leadership, guidance, support the job require? B. Com Accounting Degree with 5 - 8yrs experience in finance at appropriate level CIMA working experience as Finance and Administration Manager within a similar finance environment. Computer
Our client is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client deposits Issuing proof of payments General office admin and filing Assist with queries MINIMUM REQUIREMENTS with maths and accounting is must Completed or partially completed Tertiary Accounting Qualification (NQF (NQF Level 6 or higher) 2 - 5 years' Accounting / Creditors/Debtors experience Computer literate on Outlook
Finance Reconciliation Clerk - Contermans Kloof(Richwood) – Salary Negotiable Start May Must have accounting required. Must have experience with Excel and accounting packages. Prepare month end reporting, commission 3 rd party cash account statements. Reconciliation of various 3 rd party cash accounts. Oversee weekly
meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This efficient account management. Qualifications: Proven experience as a Finance Assistant/Debtors Clerk or similar Quickbooks, advanced Excell Strong knowledge of accounting software and Excel, experience with FMCG-specific analytical skills. Bachelor's degree in Accounting, Finance or relevant field. Key Responsibilities: Responsibilities: Efficiently manage debtor accounts to ensure timely payment of invoices, minimizing overdue payments
We are looking to recruit a Finance Clerk to work within the Accounts Payable department of Clicks Group Head Office in Cape Town and will report to the Finance Analyst. Duties and Responsibilities: To accurately regularly review standard operating procedures for accounts payable ensuring that all procedures have the ledger and vendor accounts. To assist with BBBEE reporting. To analyse general ledger accounts for reasonability Education: Matric (Grade 12 – Essential) Relevant finance qualification Preferred knowledge: MS Office suite
detail-oriented Finance and Administration Assistant to be responsible for accurately accounting and reporting local budgets Preparation of monthly management accounts in line with GAAP and IFRS regulations, highlighting banks and other finance institutions. Implementation of internal controls / accounting systems Identify invoices Requirement to be a Fully Qualified Accountant, with at least 2 years commercial experience
deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation