Description: Minimum Requirements: BCom Degree in Accounting or equivalent qualification Minimum of 2 years experience in a financial accounting environment Solid understanding and practical experience in: Accounts payable (creditors) Accounts receivable ...
25 days ago
Description: Minimum Requirements: BCom Degree in Accounting or equivalent qualification Minimum of 2 years experience in a financial accounting environment Solid understanding and practical experience in: Accounts payable (creditors) Accounts receivable ...
25 days ago
Description: Duties & Responsibilities: Full bookkeeping function for roughly 8-10 stores Capturing invoices and processing payments for suppliers Invoicing and capturing of debtor payments Reconciling and processing of the cashbooks Capturing and ...
a month ago
Description: Minimum Requirements Certificate, Higher Certificate, Diploma or Degree in accounting or finance essential 3-5 years relevant experience working in accounting and bookkeeping Thorough understanding of GAAP/IFR's Extensive experience creating ...
a month ago
Description: Minimum Requirements: Degree or Diploma in Accounting or Bookkeeping. Minimum of 5 years of experience using Microsoft Excel. Proven experience in a similar bookkeeping role. Advantageous: valid Driver's License and access to a vehicle. Roles ...
a month ago
Description: The successful candidate will assist the finance team by maintaining precise financial records, handling reconciliations and transactions, and supporting financial reporting across multiple entities. Key Responsibilities: Daily bookkeeping ...
a month ago
Description: Requirements: A Bookkeeping diploma or relevant qualification is advantageous Minimum of 5 years' experience in full-function bookkeeping Proven ability to manage books to trial balance and balance sheet Practical experience with VAT ...
a month ago
Description: Essential functions and responsibilities: Full Bookkeeping function to Trial Balance Full functions Debtors on Sage X3 and Access, presently operating on 2 Systems Full function Creditors on Sage X3 and all Manual Remittances Excel Sales ...
a month ago
Description: They want someone ready to ignite a long-term career and stick with the company for the journey ahead. If you're all about clean audits, clear reconciliations, and committed partnerships, then this might be your perfect match. Duties Will ...
a month ago
... Office and ERP systems (Pastel, Omni Accounts, or similar). A solid grasp ...
a day ago
... 2. MUST HAVE INVOICE PACKAGE KNOWLEDGE, OMNI OR PASTEL 3. ADVERTISE ON SOCIAL ...
5 days ago
... Office and ERP systems (Pastel, Omni Accounts, or similar). A solid grasp ...
5 days ago
... , reconciliation of GP reports to Omni, General ledger reconciliations. Preparing quarterly ...
9 days ago
... Office and ERP systems (Pastel, Omni Accounts, or similar). A solid grasp ...
16 days ago
... Office and ERP systems (Pastel, Omni Accounts, or similar). A solid grasp ...
25 days ago
... Office and ERP systems (Pastel, Omni Accounts, or similar). A solid grasp ...
25 days ago
... Office and ERP systems (Pastel, Omni Accounts, or similar). A solid grasp ...
25 days ago
... experience within debtors Experience with Omni an advantage Strong computer skills ...
a month ago
... retail. Proven track record in omni-channel campaigns and CRM implementation ...
a month ago
R 10 000
R 15 000
a month
... compliance Providing support to the bookkeeper or accountant as needed Requirements ... compliance Providing support to the bookkeeper or accountant as needed Finance ...
9 days ago