Junior Debtors and Creditors ClerkEducation / QualificationsDiploma/Degree in Finance, Accounting or Business relatedStrong Excel skills (formula, modelling
ROLE PURPOSEResponsible for timeous payments and oversee Creditors ClerksMAIN OUTPUTSResponsible for company Purchase CardsReviewing of creditor
These jobs were popular with other job seekersOur client based on the Northern side of Pretoria is looking for a temporary Qualifed Accountant to a six month
Found in:Executive Placements ZA C2-3 days ago DescriptionVacancy alert DescriptionVacancy alertWell known firm in Pretoria is looking for a Senior Accountant
These jobs were popular with other job seekers In this role, you'll be working closely with the Finance Executive, Business Executives, and various departments
Duties & ResponsibilitiesMAIN PURPOSETo ensure complete and accurate recording of the company's accounting records in the general ledger and supplementary
Job description/responsibilities:Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper
Job description/responsibilities: Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper logs.
Minimum requirements: Financial Degree (Not negotiable) 4 Years experience in a similar role Highly computer literate, Excel intermediate level Knowledge of
• Working with accounts payable.• Supervising two cashbook clerks. • Must have SAP experience. • Must have 6-8 years' experience in a similar role. •
Requirements: CA (SA) qualification with 5-8 years of post-article experience Skills and Experience: Proven track record in financial management and reporting
Min requirements: 3 year accounting degree Min of 10 years experience in finance MUST have SAP ERP Systems Banking Systems Advanced Excel On-site role
Job Description:Our Client, one of Sub-Saharan Africa's fastest growing companies, providing a variety of integrated logistics solutions is seeking a dynamic
Job description/responsibilities:Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper
Job description/responsibilities: Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper logs.
Duties & ResponsibilitiesMAIN PURPOSETo ensure complete and accurate recording of the company's accounting records in the general ledger and supplementary
• Working with accounts payable.• Supervising two cashbook clerks. • Must have SAP experience. • Must have 6-8 years' experience in a similar role. •
Position Purpose: Responsible for the accounting and reporting function for our client and ensuring that the management accounts are accurate and reconciled.
Position Purpose:Responsible for the accounting and reporting function for our client and ensuring that the management accounts are accurate and reconciled.
*Job & Company Description:* The successful candidate will take responsibility for end to end financial accounting, reporting and cash management for allocated