Finance

We are recruiting for a candidate who has more than 5 years of experience in a similar role. Candidate must be numbers orientated; excellent working independently and in team environment as well as handling local and international supplier accounts. Key duties includes: Reconciliations of accounts Handling all accounts queries Creditors Reconciliations Cash flow status update […]

This opportunity is suited to a candidate with at least 3-5 years experience and numerically strong.  Your experience in doing books up to trial balance, assist with Management accounts; handling of creditors (local/ international (minimum) and client queries; credit notes; journals; reconciliations and ledger will be a must for this role. Candidate should be readily

We are recruiting for a Creditors clerk with more than 5 years of experience in doing creditors function. Experience working on an Accounting system will serve as advantage. Key duties includes: Reconciling of invoice Matching of invoice Supplier allocations Dealing with queries from suppliers Check Invoices and POD against statement Requisition of statement Cash flow

We are recruiting for a candidate with a completed Degree/Diploma or extensive experience in an Accounting environment.  This hands-on position that reports to Senior Management will require a candidate with solid accounting experience for more than 3 years; excellent communication and interpretation skills. Key duties include: Handling Income and Expenses Balance sheet reconciliation Handling debtors

Be part of this small team within the Accounting department utilising your 3 years minimum experience in a similar role. Pastel accounting, good communication skills and ability to work within a team and independent will be essential for this role. Part of your duties will include: Capturing invoices on SS and Pastel Ensuring POD is

  Overseeing the finance function, working closely with the team to meet business needs. Liaising daily with customers and suppliers. Weekly reporting on debtors, creditors, and budget status. Monitoring the operational usage and expenditure. Technically strong with previous management experience will be essential Key duties includes: Dealing with branches and handling queries Debtors and creditors

Utilising your dipl/certificate or 1-2 years experience within finance for this role. Basic accounting will be required for this role.  Good numerical, sound people skills and ability to work with multiple accounts will secure. Key duties: Assist with debtors department in collection of outstanding monies Requesting documents from various branches Ensuring documentation submit is validated