DUR002974-SN-2 Our client, a professional and vibey Accounting firm currently seeks a driven individual to join you Minimum Requirements: Degree or Diploma in Accounting. Completed SAICA or SAIPA Articles, strong pref years' work experience in the Accounting space. Sound understanding of accounting and financial reporting principles Proficient in these accounting packages - Caseware, Xero, Pastel, Sage One Accounting; Sage Payroll. Duties financial information. Prepare monthly management accounts. Compile year-end annual financial statement files
Our client is seeking a highly competent Accountant (CA(SA)) to join their team in the logistics and activities.
Description Our client is seeking a Delivery Manager / Account Manager for their Durban Offices. The candidate insights into the scope of service delivery Taking accountability for service delivery performance, meeting customer
and forecasts.
Our client is seeking a Delivery Manager / Account Manager for their Durban Offices.
The candidate the scope of service delivery
Description Our client is seeking a Delivery Manager / Account Manager for their Durban Offices. The candidate insights into the scope of service delivery Taking accountability for service delivery performance, meeting customer
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
team
completing, and submitting credit applications to open accounts, and assisting with the compilation of the monthly vehicle is advantageous. Matric/ Grade 12 with Accounting. Booking Keeping Diploma. 2 years' experience experience working with Microsoft Suite. Knowledge of accounting systems. Strong organizational skills. Effective application to relevant companies for opening accounts. Send vendor application forms to new suppliers Compiling schedules for eThekwini accounts – Ensuring all accounts are paid on time. Please take note: