Junior Debtors

**Job Title: JUNIOR CREDITORS CLERK** **Location**: Carbo Ferrum (East London) **Job type**: Temporal **Mission of the Job** A creditors clerk will ensure that accounts payable are up-to-date and that follow-ups are made to ensure timely settlement of accounts. **Minimum Requirements**: - Minimum of 2 years’ experience in a creditors control...

**Junior Bookkeeper** required for well-known accounting firm based in **East London** - Grade 12 - Post matric financial qualification would be highly preferential - Computer Literate in MS Office - Must be accurate and have attention to detail. - Previous Bookkeeping experience. - Ability to work under pressure and meet strict deadlines. - Ability to work...

CREDITORS CLERK/ JUNIOR BOOK KEEPER - Minimum of 2 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of creditors. - Matric/Grade 12 - Financial qualification advantageous - Contactable references - Clear criminal record - **Highly...

**REQUIREMENTS**: - 2-3 years in a similar role - Property industry and utilities understanding essential - Minimum junior level management experience - Intermediate Excel skills - Experience in customer service - SAGE/MDA experience advantageous DUTIES: Property Administration: - Property administration for own portfolio: - Leasing administration,...

**Qualifications**: - Grade 12 - Relevant diploma in property management field advantageous **Experience**: - 2-3 years in a similar role - Property industry and utilities understanding essential - Minimum junior level management experience - Intermediate Excel skills - Experience in customer service - SAGE/MDA experience advantageous **Key...

Minimum Requirements / Experience:Grade 12Previous experience within a similar role essentialCompleted BCom Degree (advantageous)Completed articles (advantageous)Previous experience supervising juniors / staff (advantageous) Responsibilities:Monthly cashbook processing and bank reconciliationMonth VAT calculations and submissionsMonthly SARS / Dept of...

Main Purpose of The Position: Processing of accounting records onto a computerized accounting system resulting in an accurate and complete set of books.Completing of annual financial statements of CCs, trusts, sole proprietors and Body Corporates and working paper files.Calculation of taxation owing by business and individuals. Completion of statutory...

Main Purpose of The Position: Processing of accounting records onto a computerized accounting system resulting in an accurate and complete set of books. Completing of annual financial statements of CCs, trusts, sole proprietors and Body Corporates and working paper files. Calculation of taxation owing by business and individuals. Completion of statutory...

**JOB DESCRIPTION** We are looking for an experienced Property Administrator who will be responsible for supervising and planning the billing and collections operations. and maintaining effective and cooperative working relationships with customers, facility managers and property operation teams. In addition to maintaining oversight on...

Well established company are looking for an experienced Property Administrator who will be responsible for supervising and planning the billing and collections operations. The successful candidate will be key in establishing and maintaining effective and cooperative working relationships with customers, facility managers and property operation teams.In...

Job Description: Data Management:Maintain accurate financial records, including accounts receivable, payable, and general ledger entries.Ensure timely and accurate processing of financial transactions, including invoices, payments, and journal entries.Regularly reconcile financial data to identify discrepancies and resolve issues promptly.Develop and...

Job Description: Data Management: Maintain accurate financial records, including accounts receivable, payable, and general ledger entries. Ensure timely and accurate processing of financial transactions, including invoices, payments, and journal entries. Regularly reconcile financial data to identify discrepancies and resolve issues promptly. Develop and...

Job Description: Data Management:Maintain accurate financial records, including accounts receivable, payable, and general ledger entries.Ensure timely and accurate processing of financial transactions, including invoices, payments, and journal entries.Regularly reconcile financial data to identify discrepancies and resolve issues promptly.Develop and...

Well established company are looking for an experienced Property Administrator who will be responsible for supervising and planning the billing and collections operations. The successful candidate will be key in establishing and maintaining effective and cooperative working relationships with customers, facility managers and property operation teams.In...