Perform daily bank reconciliations for various accounts and credit cardsManage and load new suppliers on the Navision accounting system and banking
Perform daily bank reconciliations for various accounts and credit cardsManage and load new suppliers on the Navision accounting system and banking
Our client is seeking a senior accountant to join the team, who will report into the Finance Manager, and you will have 5 direct reports (Accountant, Stock
Our client is seeking a senior accountant to join the team, who will report into the Finance Manager, and you will have 5 direct reports (Accountant, Stock
Our client is seeking a senior accountant to join the team, who will report into the Finance Manager, and you will have 5 direct reports (Accountant, Stock
JOB TITLE: Debtors Clerk / Junior AccountantLOCATION: Hybrid (Remote, Stellenbosch & Century City Office)ABOUT HYPERCLEAR TECHNOLOGIES: Hyperclear Technologies
Requirements: Matric, preferably with accounting as a subjectMore than 2 years experience in a similar rolePastel EvolutionAdvanced Excel Skills Excellent
The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions.This involves ensuring that the
Our client is seeking a senior accountant to join the team, who will report into the Finance Manager and have 5 direct reports (Accountant, Stock Controller,
Our client is seeking a senior accountant to join the team, who will report into the Finance Manager and have 5 direct reports (Accountant, Stock Controller,
Job Description: Debtors Clerk - Mid-Sized Winery, South Africa Start Date" 1 September The Debtors Clerk will ensure the efficient and timely collection of
Our client in the Winelands is in need of a Debtors Clerk to ensure the efficient and timely collection of all outstanding debts owed to the winery.The Debtors
Key Responsibilities:Customer Accounts:Maintain accurate and up-to-date customer records and accounts.Issue invoices and credit notes in a timely
Key Responsibilities:Customer Accounts:Maintain accurate and up-to-date customer records and accounts.Issue invoices and credit notes in a timely
Key Responsibilities: Customer Accounts: Maintain accurate and up-to-date customer records and accounts. Issue invoices and credit notes in a timely manner.
Job Description:The candidate will be responsible for the full debtors' function. The responsibilities include but are not limited to:Processing invoices and
Job Description: The candidate will be responsible for the full debtors' function. The responsibilities include but are not limited to: Processing invoices and
Requirements:Minimum 2 years' experienceCredit control, bookkeeping or a similar certificate would be advantageousMatric Senior CertificatePastel experience
Requirements: Minimum 2 years' experience Credit control, bookkeeping or a similar certificate would be advantageous Matric Senior Certificate Pastel
Requirements:Minimum 2 years' experienceCredit control, bookkeeping or a similar certificate would be advantageousMatric Senior CertificatePastel experience