accounts are audit ready every month. Review accounting data capture, creditors recons & payments. Individual
include: Dealing with accounts - customers, taking orders, accurate data-capturing on the OMNI Accounting
include: Dealing with accounts - customers, taking orders, accurate data-capturing on the OMNI Accounting
For our well established (since 1990) dive centre in Paarden Eiland (Dive Action) We want either a responsible junior person to work FT (probably 20-25 yrs old) or a more experienced mature person (probably 35-55 yrs old) work part time. Position : Part or full time (depending on the applicant's exp
We are seeking an experienced bookkeeper to join our team. You need to be detail orientated, work accurately and multitask. Monthly bank reconcilations and journal entries; VAT reconciliations; Debtors; Creditors; Preparation of payments; Ensure bank statements, payments and receipts are allocated;
Reference: BOK004326-AW-1 Supply Chain Administrator Qualification Matric Requirements Experience in monitoring truck turn around times and liaising with suppliers Processing pro forma invoices and goods received vouchers Ability to work alone and under pressure in FMCG environment Great Plains syst
Our client, a farm in the Winelands is in need of a Financial Assistant/Stock Controller to join their team. Requirements: Experience in the Hospitality Industry will be preferable. At least 5 years' experience in creditors control and stock control. Responsibilities: Compile and reconcile daily cas
Intercompany loan accounts Checking of monthly processing - ensure all data captured is correct before
Intercompany loan accounts Checking of monthly processing - ensure all data captured is correct before
Management accounts Overseeing Annual financial statements, preparation and sign off All data capturing – cashbooks