3+ years’ experience working in Client/Customer Service role at either an Advisor’s office,. Degree in Finance, Commerce, Financial Planning or Economics.

Processing of purchase orders and creditors invoices. Sound knowledge of general ledger accounting and allocations. Follow up on debtors payments.

Minimum of 3 years office management experience. Finance, Legal or Business qualification is needed. Able to take minutes of meetings that are detailed.

Bachelor’s degree in law, finance, business management or a related field. Implement and manage an effective legal compliance program.

If you are looking for the opportunity to become part of a hard-working team and have the necessary skills and requirements, then apply and send us your CV now! For more information, please contact on...

General bookkeeping to trial balance. Pastel payroll. Admin. Debtors and creditors. General bookkeeping to trial balance. Pastel payroll. Admin. Debtors and creditors. read more

Senior Bookkeeper Ideal candidate must have full function with Debtors & Creditors up to trail balance with at least 4-5 yrs exp and be very... read more

A degree in financial accounting (SAIPA). We also invite you to contact us to discuss other exciting finance career opportunities in our niche area!

Our client based in Klerksdorp, is currently seeking a Financial Controller to join their team See more.

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