Key areas of responsibility in this position include:- Support Management fiscal policy in the field of debt control and collection of moniesTo qualify for
Your NQF 5 Full Short Term Qualification approved by FSCA, 5 Years experience in an Account Executive or similar role, 8 Years experience in Short Term
Key areas of responsibility in this position include:- Support Management fiscal policy in the field of debt control and collection of monies To qualify for
Responsibilities:1. Assisting in compiling, maintaining and analyzing accounting records and financial reports.2. Assisting in planning and execution of
Responsibilities: 1. Assisting in compiling, maintaining and analyzing accounting records and financial reports. 2. Assisting in planning and execution of
Responsibilities:1. Assisting in compiling, maintaining and analyzing accounting records and financial reports.2. Assisting in planning and execution of
Requirements:Education: Accounting degree (no articles required).Experience: Minimum of 2 years in financial management.Language Proficiency: Fluent in both
Requirements: Education: Accounting degree (no articles required). Experience: Minimum of 2 years in financial management. Language Proficiency: Fluent in both
Requirements:Education: Accounting degree (no articles required).Experience: Minimum of 2 years in financial management.Language Proficiency: Fluent in both
A reliable Technical Services Provider is seeking a Billing Administrator with basic working knowledge of financial and accounting concepts to join their team.
Responsibilities:Create customer contracts.Create customer invoices.Updating the customer control list daily.Certify customers invoices and contracts.Upload
Responsibilities:Maintain stock levels by keeping to the minimum stock quantities.Monthly stock taking to ensure accuracy of inventories.Ensure the
Requirements:Matric certificateAt least 5 years relevant experience.Fully bilingual (Afrikaans and English).Driver's license.Own transportation.Knowledge of
Responsibilities:Maintain stock levels by keeping to the minimum stock quantities.Monthly stock taking to ensure accuracy of inventories.Ensure the
Creditors Clerk Cape Town Branch Reporting to the: Bookkeeper A permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The position
Responsibilities:Processing all invoices received for payment and undertaking the payment of the municipal creditors.Process invoices and outgoing payments in
REQUIREMENTSGrade 12, Basic accounting Diploma advantageousProficient in Excel (v-lookups/H-lookups/formulas) word/outlookExperience with Xero an
BERGRIVIER MUNICIPALITY Bergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social
Job Description:- Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations- Management / reconciliation of debtors / creditors
Job Description: - Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations - Management / reconciliation of debtors /