experienced Debtors and Creditors Clerk vacancy Requirements 5 years of experience as an account clerk or similar Sage Pastel Accounting Able to travel and have their vehicle Job Duties Debtors book Creditors book Reconciliation
and is looking for a Commercial Controller. (DC Finance Control) . The purpose of this position is to ensure diploma or degree in Accounting or Finance. 3-5years experience in Distribution accounting within an operational line with the agreed protocol, check and analyse creditor reconciliations and payments, ensure accurate loaded and reported against, prepare management accounts and report on variances, manage a schedule of revision of budgets. Produce monthly management accounts. Action plans and reviews of monthly overruns
client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation Preparation of remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after hours
Our International Mining client seeks a strong Accountant with good VAT and Tax knowledge as well as exposure Experience with accounting to management accounts Teriary Qualification related to Finance Good Excel skills skills and general Accounting Systems Knowledge SARS and eFiling Able to complete a VAT calculation and accuracy in financial records. Oversee accounts payable and accounts receivable processes. Reconcile bank
Our International Mining client seeks a strong Accountant with good VAT and Tax knowledge as well as exposure Experience with accounting to management accounts Teriary Qualification related to Finance Good Excel skills skills and general Accounting Systems Knowledge SARS and eFiling Able to complete a VAT calculation and accuracy in financial records. Oversee accounts payable and accounts receivable processes. Reconcile bank
experienced Senior Accountant to join their team. Requirements: Matric with Accounting at a Higher Grade Grade. BCom degree or equivalent degree with Accounting III and taxation. Completed SAIPA articles or SAICA articles OR More than 6 years of experience in an accounting practice. Pastel Microsoft Office – Excel and Summary of job: Processing of accounting records onto a computerised accounting system resulting in an accurate Supervise and train junior and intermediate accountants. Responsibilities: Supervise and initiate the
JHB002267-A2-1 Syspro is a key skill required for this Accountant role with our client in the Manufacturing field Relevant degree 5 years exp as an Accountant Management accounts exposure Strong Excel Syspro essential
field is growing it's team and needs a capable Key Account Manager to manage their retail clients. A tertiary experience within Retail/FMCG Account Management Have experience in Account Management of clients with a
5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities Debtors Management: Management: Maintain accurate records of all debtor accounts. Issue invoices and statements to customers promptly reports on debtor aging and collections status. Creditors Management: Process supplier invoices accurately payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms. Liaise Perform general administrative tasks related to the finance department. Assist with data entry, filing, and
Our client is looking for a Senior Bookkeeper/ Accountant to join their team in Cape Town. The successful would be responsible for provide the necessary accounting and administrative support to Senior Management subsidiaries. Requirements: Applicable qualification in Accounting/Bookkeeping with relevant working experience good understanding of Accounting and Expense Capturing Software. Xero – Accounting software Expensify – Cashflow Sales and Debtors Control Purchases and Creditors Control Management of Petty Cash Payroll Human