Job Summary Responsible for full financial reporting function up to management account level, along with all statutory obligations in terms of VAT, income tax
Job Description (Including but not limited to): Reconciles monthly receivables accounts Records all invoices accurately and timely Collects all outstanding
My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with
My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with
S/Subs Well established company needs the services of an experienced Cashbook clerk for the Accounting department Matric - National
S/Subs Well established company needs the services of an experienced Cashbook clerk for the Accounting department Matric - National
Job Description (Including but not limited to): Reconciles monthly receivables accounts Records all invoices accurately and timely Collects all outstanding
Record and post daily cashbook transactions accurately Apply receipts against stores and debtors Prepare cashbook reconciliations correctly Ensure bank
REQUIREMENTS Grade 12 with Accounting, Higher Certificate in Accounting or equivalent would be advantageous Computer literate with proficiency on MS Office
Duties and Responsibilities: Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
Duties and Responsibilities Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Processing of debtors and creditors transactions Cashbook processing Bank and creditors reconciliations Responsibilities Process debtors and creditors
REQUIREMENTS Grade 12 with Accounting, Higher Certificate in Accounting or equivalent would be advantageous Computer literate with proficiency on MS Office
Duties and Responsibilities Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
Processing of debtors and creditors transactions Cashbook processing Bank and creditors reconciliations Responsibilities Process debtors and creditors
Record and post daily cashbook transactions accurately Apply receipts against stores and debtors Prepare cashbook reconciliations correctly Ensure bank
A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE :
A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE :