Job PurposeResponsible for the company group and subsidiaries debtors' management to mutual satisfaction of company and customers.Debtors Age AnalysisIdentify
Our client is looking for a FM with experience in Golf or Hospitality This is a hands-on position based in Pretoria.Preference will be given to candidates
Job Description/Duties:• Accurately Capturing monthly and ad-hoc customer invoices• Creating ad-hoc quotations (sales and service calls)• Reconcile
Our client based in Pretoria East is looking for a candidate for a mornings only position to join their team. The position is three days office and two days
To qualify, the following criteria should be met: * Be able to do debtors & creditors on Pastel system * Have a strong ability to pick up discrepancies * Have
1.Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution.• Reconcile bank balance to statement via SAGE.2.Customers (Debtors)•
IntroductionA well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced
Minimum requirements: MUST be able to speak English and Afrikaans Paralegal or an attorney secretary (specialising in debt collecting) ±2-4 Years experience
Salary: Industry related, depending on experience Please note: The salaries offered by our clients are determined in accordance with market standards, while
TASKS TO BE EXECUTED1. ReportingPerforming month end closing and ensuring all necessary accounting entries are raised at month-endPrepare journal entries for
Job Description/Duties:· Record day to day financial transactions and complete the posting process (Mainly cashbook).· Verify that transactions are recorded
An esteemed Accounting Firm located in Moreleta Park is seeking a Newly Qualified Accountant to join their vibrant financial team.Duties &
Duties will include but is not limited to:Financial reporting (management statements, cash flow, and results) to the School Management and Governing Body to
Good attention to detailAbility to work and stay calm under pressureGood at juggling tasks and prioritizingA desire to show initiative and to learnTyping and
Financial Intelligence Centre -> Corporate Services -> FinanceJob Type: PermanentEducation: Bachelors Degree or equivalent, skilled and academically
IntroductionClient focused Accounting Firm seeking a BOOKKEEPER to join their dynamic and pro-active team.Duties & ResponsibilitiesKey performance
Responsibilities:Processing to trial balance on MDA.Processing to trial balance on Pastel.Administrative sheets and accounting tasks.Preparation of audit files
Based in CenturionJob Description:Responsibilities include keeping financial records, preparing reports, and reconciling bank statements.Process business
Job Description/Duties:Debtors on Sage x3 & Access – At present operating on 2 Systems.Excel Sales summary analysis & Age Receivables.Creditors on Sage X3 &
RESPONSIBILITIES: Head office companies:Accounting for Debtors (Intercompany transactions)Accounting for Creditors (Incl.Creditor reconciliations and payment