payment of suppliers. The successful candidate will work in our Cape Town office, reporting to the Financial you'll bring: Grade 12 (Matric), with Mathematics and Accounting. 5 years in general accounting at a multi-national analytical and problem-solving skills. Ability to work effectively with minimal supervision whilst consistently quality of deliverables. Demonstrated ability to work autonomously, efficiently and collaboratively in
and a good self-image, a people's person who can work alongside the Director and liaise well with people levels in a fast-paced environment. REQUIREMENTS Matric, tertiary qualification advantageous Very well of this job function Computer Literate DUTIES Working alongside and reporting directly to the Director transactions into the ledger. Manage staff rosters and general staff requirements PA duties where required to
and a good self-image, a people's person who can work alongside the Director and liaise well with people levels in a fast-paced environment. REQUIREMENTS Matric, tertiary qualification advantageous Very well of this job function Computer Literate DUTIES Working alongside and reporting directly to the Director transactions into the ledger. Manage staff rosters and general staff requirements PA duties where required to
supplier age analysis balance is reconciled to the general ledger balance Monthly supplier reconciliation Preparation of monthly reconciliation of the prepayment general ledger account Ensure all intercompany transactions all work Produce high quality, neat, logical, succinct, easy to follow and easy to understand work Effectively and written) Ability to work under pressure and tight deadlines Ability to work at own initiative Meticulous experience in a similar role Required Qualification(s) Matric/ Grade 12 is required Computer literate (Microsoft
Manager. Matric with mathematics and accounting Credit Management Diploma or Degree General computer experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B and Nedlib (Network
timely and precise financial reporting Handle general administration tasks effectively to support team Retail experience is highly beneficial Confident in working on Microsoft Excel Local and Foreign currency payments experience ideal Qualification: Completed and passed Matric Tertiary qualification Contact ALEXANDRA MALONEY
timely and precise financial reporting Handle general administration tasks effectively to support team Retail experience is highly beneficial Confident in working on Microsoft Excel Local and Foreign currency payments experience ideal Qualification: Completed and passed Matric Tertiary qualification Contact ALEXANDRA MALONEY
vetting of debtor and creditor applications Allocate work amongst the team, ensuring appropriate mix of knowledge as and when assigned The expertise you'll bring Matric (with Accounting and/or Mathematics) Relevant qualification essential Working knowledge of the SAP system would be advantageous Working knowledge of general accounting analytical and problem-solving skills. Ability to work effectively with minimal supervision whilst consistently and Support a diverse team Demonstrated ability to work autonomously, efficiently and collaboratively in
corporate governance, working across multiple jurisdictions. Maintaining general ledger and preparing Preparing financial analyses and reports. Ensuring the general ledger is perfectly maintained. Ad hoc assistance SAIPA/SAICA/CIMA/ACCA/SAIBA) Experience with general ledger functions and the month-end/year-end close Financial Reporting Standards (IFRS) Experience working across multiple jurisdictions will be desirable
full Bookkeeping function Working on Sage Online and Pastel Payroll. Matric and a relevant Financial qualification qualification as well as at least 2 years working experience within a Financial Environment.