Job Functions:Correct Creditors Opening Balances at Beginning of YearObtain audited Creditors' Listing.Compare audited balances with those in Pastel.Prepare,
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest success stories. From humble beginnings in
Responsibilities: Daily / monthly reconciliation of cash books via Pastel Monthly creditors and debtors reconciliations - posting payments to correct accounts
Responsibilities: Creating monthly invoices, purchase orders, accounts payable, accounts receivable, and bank statements Reconcile accounts and resolve any
Responsibilities:Creating monthly invoices, purchase orders, accounts payable, accounts receivable, and bank statementsReconcile accounts and resolve any
Description Position at eXp South Africa We are one of the with 2,000+ team members utilizing our virtual office called eXp world. This role is
The Finance Manager will oversee the finance department, including statutory financial reporting and tax compliance for Durban-managed business units and trial
Bluff, Durban. Opportunity exists for competent, meticulous Bookkeeper to join large, well-known Shopping Retailer. This position will be based at the Bluff
One will further be responsible for the submissions of monthly VAT201, VAT201 reviews and liaising with SARS on any assessments and or objections for the
One will further be responsible for the submissions of monthly VAT201, VAT201 reviews and liaising with SARS on any assessments and or objections for the
Hire Resolve is partnering with a well-established company in the food industry to hire a Senior Bookkeeper. The company is looking for someone ready to start
Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team.The primary responsibility of this role is to manage all aspects
Purpose of the Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all
These jobs were popular with other job seekersOur client, a component manufacturer, providing high quality products and services to local and international
Responsibilities:Manage accounts payable and receivable.Process and maintain accurate records of invoices, payments, and expenses.Reconcile bank statements and
Responsibilities: Manage accounts payable and receivable. Process and maintain accurate records of invoices, payments, and expenses. Reconcile bank statements
Minimum Requirements:Matric.Relevant tertiary qualification.Solid understanding of bookkeeping and accounts payable principles (to balance sheet).Min 3 to 5
Vacancy DetailsEmployer:RS Recruitment & Training Responsibilities, but not limited to:Ensure all statements are received as per creditors Age Analysis.Ensure
RS Recruitment & Trainingis assisting a large organisation in theFMCG RETAIL INDUSTRYto recruit aSENIOR CREDITORS CLERKto be based at their offices inDURBAN
RS Recruitment & Training is assisting a large organisation in the FMCG RETAIL INDUSTRY to recruit a SENIOR CREDITORS CLERK to be based at their offices in