Minimum requirements: Relevant qualification added advantage Pastel Evolution experience will be an advantage 3 - 5 Years experience in a similar role Experience in the logistic industry will be an advantage Consultant: Halisje Crous - Dante
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts telephonically and on email. Following up debtor payment agreements. Debtors Reconciliations. Creating and updating of debtors master file. Communicate (both verbal and
Accounting Coordinator - Debtors 12 Months Fixed Term Contract MAIN PURPOSE OF JOB The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management
ACCOUNTANT BASED DURBAN The role will be to effectively coordinate the day-to-day financial processes of the Company. This will involve the full accounting function up to Trial Balance. This position will report to the Management and
Reporting to: Team Manager Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Location: Durban Central, Durban KEY PERFORMANCE AREAS COLLECTIONS MANAGEMENT Ensure that allocated collection target/s are achieved Ensure that
Key Responsibilities: Maintain monthly client base of 15 – 20 clients Processing of books up to trial balance from source documents supplied. Compilation of monthly management accounts Maintenance of fixed asset register (including raising / disposal
Maintain Weekly/Monthly payroll for 10-15 Clients. Maintain accounts for annual client base. Processing of books up to trial balance from source documents supplied. Maintenance of fixed asset register (including raising / disposal of fixed assets and
Dealership Accountant - Durban, KZN Dealership based in Durban is looking for a Dealership Account. Salary Basic R20 000 negotiable depending on Experience, plus Incentives, Company Car, Medical Aid & Pension Fund Responsibilities: Reconciliation of balance
Are you seeking a new role within a manufacturing firm? Our client is seeking an experienced bookkeeper to join their dynamic team. Minimum Requirements: 4 years experience in a similar role Diploma in accounting or studying
Minimum requirements: B- Com Accounting Maintain accounting policies, procedures and processes. Verifying payments and or receipts for accuracy and completeness Accounts receivable Complete creditor management Accounts receivable Complete Debtor management Financial Statements, full Management account packs, P&L,
Sub Accountant Our Client in the logistical sector is in search for a Sub Accountant to join their Finance Team. The role will be based in Westville and report to the Financial Accountant. They are looking
Employer Description Automotive Parts Company Job Description Essential duties and responsibilities Customer Support Manage the customer satisfaction by maintaining a positive relationship and having a comprehensive understanding of customer process, products strategies, organization strategies and motivations/drivers.
My client is seeking an Accounts Controller to join their DBN team This will be to: Control disbursement accounting aspects as well as other general accounting admin Balance and reconcile accounts Ensure disbursements are processed in
RS Recruitment Services is assisting a large organisation in the PRINTING MANUFACTURING industry to recruit a FINANCE & ADMIN MANAGER/CONTROLLER reporting to the FD and based at their offices in MOBENI, basic R50 000 to R55
CORE PURPOSE: Work closely with Operations, Sales, and Finance throughout each month to ensure invoices and credits are applied to each client account. Responsible for ensuring final outwork costs from vendors are received and accurate based
The ideal candidate will be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the accounts payable and receivable, processing payroll and conducting other tasks related to finance. They should
RS Recruitment Services is assisting a preferred employer in the RETAIL industry to recruit a BOOKKEEPER to be based at their DISTRIBUTION CENTRE in the northern region of Durban. Basic salary up to R20 000 +
Key Responsibilities Handling all SARS related work by liaising with Companys Accountants - VAT returns, PAYE, UIF and Tax Clearance certificates Drafting invoices, receiving, and processing supplier invoices - Bank reconciliations, Creditors and Debtors accounts management Handling
Minimum Job Requirements: B.Com (Accounting / Business Science) essential. Min 5 yearsâ experience in Financial Services, FMCG or Retail, with specialisation in contributing and crafting controls/processes associated with pioneering business initiatives. Must have Value-Added Services experience
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts telephonically and on email. Following up debtor payment agreements. Debtors Reconciliations. Creating and updating of debtors master file. Communicate (both verbal and