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ion guidelinesValidating of payments into clients accounts daily, General Ledger.Returns daily (pay no pay)Rehabilitation of client accounts within a set payment criteria (6 consecutive payments).Vali

strong MS Excel proficiency - Must be willing to commit to a minimum of 1 year employment at firm - Non smoker - Stable employment record and contactable References a must (No job hoppers, no unreason

n and requirements for the financial services industry. Identifying opportunities to optimise and innovate within the operations environment. Ensure that all compliance practices and procedures are st

ree – 2023 and wanting to start 3 - year articles training (SAICA) MS Office (Word, Excel, Outlook) No experience required Skills: Good communication skills and able to work well with a diverse team (

n and requirements for the financial services industry. Identifying opportunities to optimise and innovate within the operations environment. Ensure that all compliance practices and procedures are st

Role PurposeApply now if you want to change your career and have work experience even if you have no DOFA. We are looking for experienced individuals aspiring to become an advisor to join our winning

ication and people interaction skills - Responsible and reliable - Stable employment record A MUST (no job hoppers, long term employment at previous employers, no unreasonable gaps in employment recor

th fluency in Afrikaans and English. - Responsible and reliable. - Stable employment record A MUST (no job hoppers, long term employment at previous employers etc.) - Contactable References A MUST - T

th fluency in Afrikaans and English. - Responsible and reliable. - Stable employment record A MUST (no job hoppers, long term employment at previous employers etc.) - Contactable References A MUST - T

ith creditors’ and debtors reconciliation report - Ensure all balances reconcile - Ensure there are no outstanding creditors/debtors - If outstanding items exist, follow through accurately - Assist wi

ith creditors’ and debtors reconciliation report - Ensure all balances reconcile - Ensure there are no outstanding creditors/debtors - If outstanding items exist, follow through accurately - Assist wi

) - Matric / Grade 12 - Strong Bookkeeping to Trial Balance experience in Retail Industry a must - Knowledge of Easy Accounts preferred - Independently functional - Computer literate - Reliable and tr

the specialised assets industry of municipal assets and engineering sector Minimum Requirements: - Non BEE position – Open to all genders and ethnic groups, preference to Afrikaans speaking males - F

articles with firm Computer literate in Pastel Accounting and Caseware - Reliable and trustworthy - Non smoker - Must reside in Pretoria, preferably in/nearby Montana area - Stable employment record (

5 clients and will be responsible for the full bookkeeping function of clients. Duties include, but not limited to, Reconciliations of creditors Reconciliations of debtors Importing, allocation and re