based in Kempton Park is seeking an experienced credit controller to join their team on a fixed term contract Minimum requirements: Grade 12 (minimum requirement) Credit management certificate is required At least 5 years
based in Kempton Park is seeking an experienced credit controller to join their team on a fixed term contract Minimum requirements: Grade 12 (minimum requirement) Credit management certificate is required At least 5 years
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)
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)
all operational level accounting functions, including monthly management accounts, budget and forecast projects in the organization from a management accounting perspective. PLEASE NOTE, THERE IS A POSSIBILITY Management Accounting Prepares for and executes month-end and year-end management accounting procedures in finance results reviews Compiles required accounting packs for distribution and decision making Calculates penalty framework, gain-share models or service credits Produces valid, accurate and complete financial
CPT000436-LP-1 We have a 18 month Internship position available for a Finance/Accounting graduate situated in Winelands general journals and invoicing Capturing invoices and credit notes PLEASE NOTE : Thank you for your interest
Responsible Pharmacist regarding return of goods Generate credit notes and liaise with customers until all issues
disciplinary and functional lead of the Business Accounting Organization within the country. Financial reporting interface between the operating business and the Accounting Shared Service Center Identify and describe requirements for adjustments in P&L / balance sheet and accounts structure. You'll need: A minimum of 5 years as Logistics industry essential BCom Honours in Accounting Must be Portuguese speaking SAP experience essential
Successful incumbent will have a c ompleted B.Com (Accounting) degree / similar, coupled with 3-5 years Fixed one cost centre to another; assist the Senior Accountant in the scrapping of assets; ensure assets are
have own laptop to use for this project. Clean ITC/credit record and no criminal record. Reference: SAP Data