Jobs 1 to 10 of 20
Persona Staff
Tokai
Key Responsibilities:Lead and manage the Cashbook Function, addressing all related queries with precision.Process and reconcile a diverse range of financial transactions, including the preparation of management account journal entries.Prepare and revi...
Executiveplacements.com 3 days ago
Sponsored Job
Persona Staff
Tokai
Responsibilities:Lead and manage the cashbook function, addressing all related queries with precision.Process and reconcile a diverse range of financial transactions, including the preparation of management account journal entries.Prepare and review m...
Executiveplacements.com 3 days ago
Sponsored Job
Persona Staff
Tokai
Key Responsibilities:Lead and manage the Cashbook Function, addressing all related queries with precision.Process and reconcile a diverse range of financial transactions, including the preparation of management account journal entries.Prepare and revi...
Executiveplacements.com 4 days ago
Sponsored Job
Dante Personnel
Southern Suburbs
ResponsibilitiesOversee and manage the Cashbook function, addressing all related inquiriesProcess and reconcile a broad range of financial transactions, including the preparation of journal entries for management accountsPrepare various monthly schedu...
Executiveplacements.com 4 days ago
Sponsored Job
Persona Staff
Tokai
Key Responsibilities:Lead and manage the Cashbook Function, addressing all related queries with precision.Process and reconcile a diverse range of financial transactions, including the preparation of management account journal entries.Prepare and revi...
Executiveplacements.com 3 days ago
Persona Staff
Tokai
Responsibilities:Lead and manage the cashbook function, addressing all related queries with precision.Process and reconcile a diverse range of financial transactions, including the preparation of management account journal entries.Prepare and review m...
Executiveplacements.com 3 days ago
Persona Staff
Tokai
Key Responsibilities:Lead and manage the Cashbook Function, addressing all related queries with precision.Process and reconcile a diverse range of financial transactions, including the preparation of management account journal entries.Prepare and revi...
Executiveplacements.com 4 days ago
Dante Personnel
Southern Suburbs
ResponsibilitiesOversee and manage the Cashbook function, addressing all related inquiriesProcess and reconcile a broad range of financial transactions, including the preparation of journal entries for management accountsPrepare various monthly schedu...
Executiveplacements.com 4 days ago
Gap Consulting
Capetown
Minimum RequirementsMust have at least 3 years’ experience as a Creditors Clerk within the Automotive IndustryKerridge | Automate Dealer Management System literacy essentialDiploma in Bookkeeping | Accounting | Finance or a related field will be...
Jobplacements.com 4 days ago
Armstrong Appointments
CapeTown
Key Functional Areas:
Managing and processing Cashbook Function and all related queries.
Process and reconcile a wide variety of financial transactions including preparation of management account journal entries.
Prepare various monthly Income Statement and B...
Jobplacements.com 4 days ago
Leading Waste Company
Western Cape
The person needs to be able to handle the combination of debtors / Creditors duties
Processing of all requisitions, orders, invoices, credit notes & to ensure all necessary information is attached e.g., order, POD, quote & signature.
Ensure all orders have been ...
Jobplacements.com 5 days ago
West Coast Personnel
epping industrial, Western Cape
Epping Industria 2
Requirement:
Matric
3- 5 year Debtors & Creditors experience
Experience: Solid understanding of debtors and Creditors principles with proven experience in financial processes.
...
Jobplacements.com 10 days ago
AJ Personnel
Cape Town
Responsibilities
GRN verification
Creditors reconciliation
Process Supplier payments
Queries resolution
General administration
Minimum Requirements
Grade 12
...
Jobplacements.com 12 days ago
Milkor
Capetown
PRIMARY DUTIES & RESPONSIBILITIESCapturing of incoming invoices on the accounting softwareInternal – sending invoices for approval by the heads of DepartmentTaking responsibility for internal invoices sent by tracking and recovery to ...
Jobplacements.com 12 days ago
