Search Results: 5 vacancies
...SUMMARY:
Do you live in the Goodwood area and have an excellent track record working in a creditors position?
Our well-established client requires your minimum 2-3 years’ experience processing invoices and excellent communication skills to handle employee and vendor...
Time Personnel
Goodwood, Western Cape
2 days ago
...stakeholders like SARS, Banks and Auditors
Duties and Responsibilities:
Full accounting function up to management accounts
Creditor recons and processing of invoices
General Ledger and cashbook transactions
SARS Audits
Assist with audits – BBBEE Claims,...
iStaff Recruitment
Goodwood, Western Cape
5 days ago
...production deployment
Manual work required for 3rd parties, bank batch allocation and recon
Manage Petty cash
Respond to creditor queries
FNB Admin as required
Process prepayments and accruals and ensure month end schedules are accurate and updated
Manage...
Status Staffing
Durbanville, Western Cape
more than 2 months ago
...looking to employ an Accounts Assistant for a 3-month contract. The successful incumbent must have experience in reconciliation and creditors/debtors/payroll admin. This is an in-office position based in Parow East and the candidate must be able to start ASAP....
...vehicle
and license for our very busy engineering company. Must have previous
engineering experience. Duties include debtors and creditors. Must
be comfortable with Microsoft Word. Please only send CVs via WhatsApp.
The office is based in Epping.
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