Duties & ResponsibilitiesDuties will be as follows (but not limited to):Reporting on cash flow & budget monthlyEnsure ledger accounts are in order and
– R14 000pmTo support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all
Reporting to the Finance Manager you will be tasked with the following : Allocation of money to respective systems,reconciliation of allocations and
Reporting to the Finance Manager you will be tasked with the following : Allocation of money to respective systems,reconciliation of allocations and
– 4 years experience– Excellent written and verbal communication skill– Fluent in both English and Afrikaans– Improvements on all aspects of
– 4 years experience– Excellent written and verbal communication skill– Fluent in both English and Afrikaans– Improvements on all aspects of
Proven experience as a Debtors and Creditors Clerk.Proficiency in using PASTEL accounting software.Proficiency in using MICROSOFT OFFICE accounting
A reputable retailer is looking for a dynamic financial administrator to join their management team. The primary role will be to maintain financial records and
A reputable retailer is looking for a dynamic financial administrator to join their management team. The primary role will be to maintain financial records and
Brief description of company:Company seeks an financial assistant to help with the preparation of annual budgets, Admin, Financial
Brief description of company:Company seeks an financial assistant to help with the preparation of annual budgets, Admin, Financial
We are looking for an Accounts clerk to join the finance team, Company based in the New Germany area. This individual must be able to meet deadlines, work
Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier
Debtors Creditors Clerk-Adzuna Responsibilities: Follow up on debtor payments Correctly reconcile and allocate payments Investigate and clear all queries
Debtors Creditors Clerk-Adzuna Responsibilities: Follow up on debtor payments Correctly reconcile and allocate payments Investigate and clear all queries
Bookkeeper EE Prospecton-Adzuna Job Specification Circulate daily group bank balances to the directors Ensure cashbook for the group is processed and balanced
Bookkeeper EE Prospecton-Adzuna Job Specification Circulate daily group bank balances to the directors Ensure cashbook for the group is processed and balanced
Debtors Creditors Clerk-Adzuna Responsibilities: Follow up on debtor payments Correctly reconcile and allocate payments Investigate and clear all queries
Debtors Creditors Clerk-Adzuna Responsibilities: Follow up on debtor payments Correctly reconcile and allocate payments Investigate and clear all queries
Bookkeeper EE Prospecton-Adzuna Job Specification Circulate daily group bank balances to the directors Ensure cashbook for the group is processed and balanced