Description: Successful incumbent will have a completed Matric (with Maths and Accounting), coupled with 5+ years experience in Creditors / AP with strong reconciliation skills. KPI's include: Monthly reconciliation and administration of all the accounts ...
3 days ago
Description: Qualifications: Matric Certificate with Mathematics and Accounting.Job Requirements: Minimum Five (5) years working experience in Accounts Payable performing reconciliations ; JDE System experience advantageousResponsibilities: Monthly ...
3 days ago
Description: Requirements: Completing Finance Degree end of 2024 Fluent in Afrikaans and English (Essential) Drivers license Computer literate Skills: Ability to work under pressure Deadline driven Willingness to learn Attention to detail Responsibilities ...
4 days ago
Description: Key Responsibilities: Generate and process invoices, credit notes, and receipts. Reconcile customer accounts and resolve outstanding queries. Monitor debtors book and follow up on overdue payments. Prepare monthly debtor age analysis and ...
4 days ago
Description: Minimum requirements: Finance or Accounting qualifications (Student Required) Proficiency in MS Office Manage and monitor feedback received from System 1A Debt collections on all overdue amounts Ensure that filling of documents is done ...
4 days ago
Description: Role Summary: Responsible for managing the full debtors function, focusing on collections, reconciliations, and aging analysis. Key Responsibilities: Review and oversee debtor reconciliations Process credit notes and COD invoices Allocate and ...
6 days ago
Description: Do you thrive on working independently, keeping things organized down to the last detail and always meeting deadlines without breaking a sweat? If youve got a knack for customs entries and a passion for logistics, this role has your name on ...
8 days ago
Description: Minimum requirements: Matric Any other relevant qualification or certification will be beneficial 5 years experience in debtors, creditors, filing, stock control and general office administration Proficiency in MS Office and financial ...
8 days ago
Description: Minimum requirements: Strong analytical and problem-solving skills, with attention to detail. Excellent communication and negotiation skills, both written and verbal. Proficiency in MS Office Suite, particularly Excel, and experience with ...
10 days ago
Description: Responsibilities: Processing and reconciling creditors accounts Capturing invoices accurately and timeously Preparing and reconciling supplier statements to creditors ledger Processing payments and ensuring compliance with company policies ...
10 days ago
Description: Requirements: Matric, Certificate (NQF Level) in Financial Accounting, Bookkeeping qualification would be advantageous 3 years experience in accounting or in an accounts payable department Knowledge of accounting principles and practises and ...
10 days ago
Description: The successful candidate will be responsible for managing large volumes of supplier invoices, reconciling accounts, and ensuring timely payments in a high-pressure environment. This role requires at least 3 years' experience in high-volume ...
10 days ago
Description: Minimum requirements for the role: Must have an N4 in Financial Accounting and additional study towards a tertiary accounting qualification Minimum 1-3Â yearsâ?? experience in debtors/creditors department and bookkeeping; with exposure to ...
11 days ago
Description: Vacancy for an experienced Creditor's and Financial ClerkAdministrator at a Real Estate company in Pretoria East. DUTIES AND RESPONSIBILITIES Prepare Payments for Sundry Creditors: After receiving invoices from relevant creditors, the ...
11 days ago
Description: Minimum requirements for the role: Must have an N4 in Financial Accounting and additional study towards a tertiary accounting qualification Minimum 1-3Â yearsâ?? experience in debtors/creditors department and bookkeeping; with exposure to ...
11 days ago
Description: Minimum requirements for the role: Must have an N4 in Financial Accounting and additional study towards a tertiary accounting qualification Minimum 1-3 years experience in debtors/creditors department and bookkeeping; with exposure to stock ...
11 days ago
Description: We are looking for a suitable candidate with strong reconciliation skills between the age of 45-55. Must pay strong attention to detail. Follow up on supplier queries. Make sure ageing is clean and quires resolved timeously. Only candidates ...
11 days ago
Description: Minimum Requirements: Finance-related Certificate | Diploma OR minimum 3 years financial work experience in Bookkeeping | Creditors | Debtors Experience with Sage | Logistics Systems Proficient in MS Office | Xero | Sage essential Fluent in ...
12 days ago
Description: Requirements: Minimum qualification: LLB Degree 1-3 Years experience within a legal role is required Knowledge of legislative and regulatory compliance, including Mining Law and Company Law, will be advantageous Must be able to start on 1 ...
15 days ago
Description: Minimum requirements, Qualifications & Experience: Matric (Grade 12) with Math as a subject (essential). A tertiary qualification in Finance, Accounting or Business management (advantageous). Minimum 3 years experience in a similar debtors/ ...
15 days ago