Finance Clerk to support the CEO and MD in their day to day operations. The ideal candidate will have the efficiently, support the financial operations, ensuring accuracy and compliance in all financial transactions. Excellent growth. REQUIREMENTS Matric, associate's degree in accounting or related field preferred Minimum of 1-2 years years of experience in a clerical or financial role Basic understanding of contract management processes organisational skills Proficiency in data entry and accounting software Good communication and customer service
Finance Clerk to support the CEO and MD in their day to day operations. The ideal candidate will have the efficiently, support the financial operations, ensuring accuracy and compliance in all financial transactions. Excellent growth. REQUIREMENTS Matric, associate's degree in accounting or related field preferred Minimum of 1-2 years years of experience in a clerical or financial role Basic understanding of contract management processes organisational skills Proficiency in data entry and accounting software Good communication and customer service
CPT003700-Jol-1 Do you have 3-4 years experience as a Financial Administrator working within a corporate environment Administrator to support the CEO and MD in their day to day operations. The ideal candidate will have the efficiently, support the financial operations, ensuring accuracy and compliance in all financial transactions. With growth. REQUIREMENTS Matric, associate's degree in accounting or related field preferred Minimum of 1-2 years years of experience in a clerical or financial role Basic understanding of contract management processes
CPT003700-Jol-1 Do you have 3-4 years experience as a Financial Administrator working within a corporate environment Administrator to support the CEO and MD in their day to day operations. The ideal candidate will have the efficiently, support the financial operations, ensuring accuracy and compliance in all financial transactions. With growth. REQUIREMENTS Matric, associate's degree in accounting or related field preferred Minimum of 1-2 years years of experience in a clerical or financial role Basic understanding of contract management processes
opportunity? REQUIREMENTS Matric, associate's degree in accounting or related field preferred Minimum of 1-2 years years of experience in a clerical or financial role Basic understanding of contract management processes organisational skills Proficiency in data entry and accounting software Good communication and customer service service skills Basic understanding of accounting principles and financial regulations Ability to work independently detailed records of financial transactions. Reconcile bank statements and financial ledgers (can be taught)
opportunity? REQUIREMENTS Matric, associate's degree in accounting or related field preferred Minimum of 1-2 years years of experience in a clerical or financial role Basic understanding of contract management processes organisational skills Proficiency in data entry and accounting software Good communication and customer service service skills Basic understanding of accounting principles and financial regulations Ability to work independently detailed records of financial transactions. Reconcile bank statements and financial ledgers (can be taught)
player is required with solid basic bookkeeping and accounts payable/receivable and general ledger experience Solid understanding of basic bookkeeping and accounting payable/receivable principles Proven ability ability to calculate, post and manage accounting figures and financial records Data entry skills along with Create purchase orders and purchase invoices in accounting system Create the payment proposals Bi-monthly transactions are recorded in the correct general ledger account, supplier's ledger, customer ledger and general
player is required with solid basic bookkeeping and accounts payable/receivable and general ledger experience Solid understanding of basic bookkeeping and accounting payable/receivable principles Proven ability ability to calculate, post and manage accounting figures and financial records Data entry skills along with Create purchase orders and purchase invoices in accounting system Create the payment proposals Bi-monthly transactions are recorded in the correct general ledger account, supplier's ledger, customer ledger and general
diverse team with all administrative duties. Financial experience with invoices & debtors, budget with a “customer comes first” approach Strong financial acumen with experience in billing, debtors and submissions. Monitor accounts receivable and follow up on outstanding balances. Prepare financial reports and
diverse team with all administrative duties. Financial experience with invoices & debtors, budget with a “customer comes first” approach Strong financial acumen with experience in billing, debtors and submissions. Monitor accounts receivable and follow up on outstanding balances. Prepare financial reports and