Hybrid (Remote, Stellenbosch & Century City Office)ABOUT CYBERLOGIC:Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud
These jobs were popular with other job seekersGeneral Summary: The position calls for a vibrant, passionate, and dedicated service administrator with
Our client provides the education programing for all age groups in the First Nations community. We are looking for a Finance Manager/ Secretary Treasurer to
Hybrid (Remote, Stellenbosch & Century City Office) ABOUT CYBERLOGIC: Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud
Hybrid (Remote, Stellenbosch & Century City Office)ABOUT CYBERLOGIC:Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud
Description Our client in the Automotive Industry is currently looking to employ a Shipping Administration Clerk to their team, based in Port Elizabeth.Three
Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
Accounts Creditors Clerk/ Receptionist JHB Be willing to work at the company's premises daily Must be willing also to relocate if needed Minimum 3 years
BERGRIVIER MUNICIPALITYBergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social wellbeing,
Our client in Durbanville, Cape Town is seeking employment for a BILLING CLERK in the Road Freight/Transport (Logistics) IndustryApplicants must reside in
LOCATION:Johannesburg PRIMARY PURPOSE OF THIS JOB:To provide leadership to Debtors and accounts controllers and to ensure that the function operates
LOCATION: Johannesburg PRIMARY PURPOSE OF THIS JOB: To provide leadership to Debtors and accounts controllers and to ensure that the function operates
Duties:Collect debt and initiate follow-up procedures for unpaid accountsAllocate payment advicesIdentify bank transfers and depositsReconciliation of debtors
Management of the finance department Implementation of financial controls to mitigate risk Prepare the monthly management accounts and report on the businesses
DUTIES: Assisting the senior accountants and chartered accountants with a range of tasks, in line with your work book prescriptions such as: Xero processing
Minimum Requirements Matric & a Bookkeeper/ Financial Diploma 2 - 4 Years relevant experience, Proficient in MS Office Suite (intermediate Excel skills)
Process sundry creditor payment requests promptly to maintain business continuityReconcile sundry creditors transactions accurately to ensure financial
Process sundry creditor payment requests promptly to maintain business continuity Reconcile sundry creditors transactions accurately to ensure financial
Amicorp Group is an independent leading global provider of asset management, fund administration, trust fiduciary and corporate services to mostly corporate