DMC is looking for an Accounts Assistant to join their operations in Parys, Free State. DMC is situated about 13km outside of Parys and the candidate must reside in Parys. This role is an opportunity for someone that has finished school in the last 3 yea

Job Overview:We are seeking a diligent and detail-oriented Financial Administrator to join our small business. The ideal candidate will be responsible for capturing financial transactions, assisting with preparing reports and attending to administration. T

Roles and Responsibilities Job Purpose: The primary objective of the Creditors Clerk / Accounts Assistant is to: Apply principles of accounting to analyse financial information, reconciling of accounts for ensuring that monies paid to Suppliers is correct

Duties: Creditors / debtors Financial reports Manage accounts payable and receivable Prepare invoices Manage financial records Process and file invoices, bills, and correspondence Assist with data entry and organization Identify discrepancies Requirements:

Small but busy company situated in Houghton seeking an Accounts Assistant / Invoicing Clerk, someone with a good understanding of Accounts, Debtors, Creditors, Invoicing, etc. Advanced Excel skills - willing to go through an assessment. Own vehicle. Strong

Duties: Establish and maintain required business processes and procedures mitigating business risk. Financial Operations: Invoicing: Ensure correct, timely and complete checking of all booking confirmations. Follow up with the consultants or database depar

Do you have advanced Excel Skills and strong attention to detail? Urgently seeking an Accounts Assistant in Houghton area. Must have advanced Excel skills and be will to go through an assessment. Valid driver`s license and own vehicle. Accounts Assistant p

Purpose To support the Accounts Payable team in meeting the departmental targets and objectives. To meet customer and business needs by processing invoices, and expenses and resolving queries in a timely and accurate manner.Key ResponsibilitiesTo process a

Urgent: Accounts and Admin Assistant Our client in the construction industry is looking for a suitable candidate to join their team. -6 month contract. It will depend on how well the candidate performs to determine the outcome after the contract -Mon - Fr

Hospitality Group Accounts Assistant requiredMin 2 yrs experience in the field with a solid track record working in Accounts/Finance within ... Hospitality Group Accounts Assistant, Jhb (Cd2519) position available in Gauteng, Bryanston. This job position w

Accounts Clerk / Assistant to FM_EngineeringLocation: East RandSalary: R 18 000.00 gross per monthOur client in the engineering sector is looking for a suitable Accounts Clerk that will also act as the Assistant to the Financial Manager. The individual is

Minimum requirements MATRIC (certificate to be provided)Bookkeeping Diploma advantageous Strong excel & word skills - Excel will be tested Experience on Pastel Evolution would be an Advantage)Must have a valid drivers licenseDuties will

Key Responsibilities:Assist in the preparation and maintenance of financial records and reports.Process accounts payable and accounts receivable transactions.Manage and track lodge expenses, ensuring they align with budgetary guidelines.Reconcile bank stat

Required: MatricPreferable 2 years’ experience as debtors and/or creditors clerkBeneficial: A Tertiary qualification in accountingPrevious hospitality/hotel experience would be beneficial Accounts Assistant With Hotel/Lodge Experience position availa

Duties: Establish and maintain required business processes and procedures mitigating business risk.Financial Operations: Invoicing: Ensure correct, timely and complete checking of all booking confirmations. Follow up with the consultants or database d

Duties:  Creditors / debtorsFinancial reportsManage accounts payable and receivablePrepare invoicesManage financial recordsProcess and file invoices, bills, and correspondenceAssist with data entry and organizationIdentify discrepancies Requireme

Description Hire Resolve`s Client is currently seeking an Accounts Assistant to join their team in Cape Town. The successful candidate will provide support to the finance department, ensuring accurate and efficient financial operations. This is an exc

Hire Resolve is currently looking for an Accounts Payable Assistant to join our client`s team in Cape Town. This position offers a competitive salary of R210K per annum and provides an excellent opportunity for growth and development.ResponsibilitiesProces

Roles and ResponsibilitiesJob Purpose:The primary objective of the Creditors Clerk / Accounts Assistant is to:Apply principles of accounting to analyse financial information, reconciling of accounts for ensuring that monies paid to Suppliers is correct and

Qualifications and Experience:Required: MatricPreferable: At least 2 years of experience as a debtors and/or creditors clerkBeneficial:A tertiary qualification in accountingPrevious experience in the hospitality/hotel industryKey Competencies:Accuracy and

Our client is looking for a meticulous and proactive Creditors Clerk/Accounts Assistant to join their finance team in Stellenbosch, Western Cape. The ideal candidate will be responsible for overseeing the accounts payable process, ensuring accuracy, compli

Minimum Requirements Grade 12 HR and/or Finance qualification, or sufficient HR and finance experience Valid drivers license At least 5 years experience in HR and finance Experience with payroll Debtors and Creditors experience Duties and Responsibilities:

Minimum RequirementsGrade 12HR and/or Finance qualificationValid drivers licenseAt least 2 years experience in general admin and finance Duties and Responsibilities:Prepare Monthly Credit Card ReconciliationsPurchasing of Company Groceries and Consuma

Our client is looking for a meticulous and proactive Creditors Clerk/Accounts Assistant to join their finance team in Stellenbosch, Western Cape. The ideal candidate will be responsible for overseeing the accounts payable process, ensuring accura

Accounts Assistant – Sectional Title Management (Immediate start!)Key Responsibilities:Capturing of supplier invoices and municipal accountsPerforming supplier reconciliationsHandling owner queries via email and phone callsProcessing owner statements