year as a Debt Collection Agent in an outbound call centre. Currently unemployed Worked with targets and
Experience in Statutory returns (exampl: Recon, VAT, PAYE, UIF and SDL Returns) Experience in provisional system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to trial balance. Month end journals journals. Applicable qualifications and experience. Registration with bookkeeping body in SA preferable
years’ experience, based in Sandton. Experience required: B Com (Accounting) with 2 years’ experience Proficient (Excel) Advanced excel experience required (pivot table, VLOOKUPs) Experience with Panstrat and / or
Must have accounting experience in the Retail Industry. Handle big books. Experience in the Engineering
3 years of experience in an accounting environment. Proper working knowledge and experience on MS Excel Excel is required, experience on Xero will be beneficial. General administrative support in the office.
relevant Accounting/Finance degree/diploma 2 years’ experience in a creditors/administrative position Have high Word and Ms Excel) Pastel required Accounting experience and knowledge is advantageous R11 000 per month
years experience working with data in financial services. Extensive database development experience. Suitably
Immediately. Requirements – Full function Debtors experience essential including but not limited to: – recons collections – capturing – 2 years relevant debtors experience is required – Own car is essential – Diploma
and experience · Matric · Relevant tertiary qualification will be an advantage · Pastel experience will
Finance or Accounting with minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation reporting in multiple currencies. Based in Sandton. Experience required: Bachelor Degree in Finance/Accounting Tourplan is advantageous A minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation