These jobs were popular with other job seekers To oversee the overall financial and payroll accounting and ensure financial and statutory compliance. Duties &
Purpose To oversee the overall financial and payroll accounting and ensure financial and statutory compliance.ResponsibilitiesOversee financial accounts by
Overview Hire Resolve is currently seeking experienced Creditors Clerks to join our client's team in Johannesburg.As a Creditors Clerk, you will be responsible
Accounts Payable- Roodepoort – R18 000ctcFull function Accounts payable. Spreadsheets and accounting software. Data entry. Solid understanding of
Key Responsibilities: Invoice Processing: Accurately process supplier invoices and ensure proper authorization and coding according to company policies.
Key Responsibilities: Invoice Processing: Accurately process supplier invoices and ensure proper authorization and coding according to company policies.
REQUIREMENTS, DUTIES & RESPONSIBILITIES:- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare
- Accounting software experience is essential - Good numeric and administrative skills - Excellent oral and written communications skills - Ability to liaise
About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to
About the company:Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to
About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to
Qualifications: Minimum of 5 to 8 years in a Debtors Clerk or similar role. Experience managing a book value of between R 80 million to R 200 million. Strong
Qualifications:Minimum of 5 to 8 years in a debtors clerk or similar role.Experience managing a book value of between R80 million to R200 million.Strong
- A "matric" qualification including Mathematics as a subject - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID -
- A "matric" qualification including Mathematics as a subject- Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage- Valid SA ID- Accounting
- A "matric" qualification including Mathematics as a subject - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID -
Minimum RequirementsMatricFormal Qualification (Highly Advantageous)Valid Drivers License & Own Vehicle3 - 5 years of experience in accounts payable or related
Minimum Requirements Matric Formal Qualification (Highly Advantageous) Valid Drivers License & Own Vehicle 3 - 5 years of experience in accounts payable or
- Accounting software experience is essential- Good numeric and administrative skills- Excellent oral and written communications skills- Ability to liaise at
Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar