Our client in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts and resolving queries and communicating with stores and the bank. Matric plus solid work experience. Post matric qualifications would be advantageous Experience
Reference: CPT002528-CDJ-1 Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date
Reference: CPT002528-CDJ-1 Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date
Travel Management Company is looking for an Accountant to be based in Cape Town. This is a hybrid role Matric / Grade 12 Accounting Tertiary Qualification Experience with Foreign Exchange and understanding of impact thereof Skilled in consolidation, Journals, reconciliation and audit support Advance
Our client in Paarl is looking for a Financial Assistant to join their team. Requirements: Matric with a Financial Qualification Excellent experience in a similar role Computer literate - Pastel advance Responsibilities: ACCOUNTS VAT Submission to Accountants PAYE Submission to Accountants Salaries
Exigent Limited Group, acquired by Morae Global Corporation in 2023, is a leading global provider of technology-enabled and managed legal and compliance solutions for law firms and corporate legal departments. As a part of Morae, Exigent offers a range of award-winning solutions including in the are
Skills and Knowledge: Strong accounting skills Current knowledge and experience with SARS E-Filing, Vat returns, payroll processing, etc. Injury on Duty and claims process with Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts Project ma
Data capture of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt collection and reporting on outstanding debtors. To assist in other non-debtor related accounting functions as and when required. Administration Ensure all documents are stamped with the date receiv
My client, a leader in the Wealth industry is seeking a Compliance Administrator to mitigate risk for the company by ensuring that advisors are providing suitable advice to clients, according to client needs and risk appetite; ensuring that all advisors are Fit and Proper, and relevant documentation
My client, a leader in the Wealth industry is seeking a Compliance Administrator to mitigate risk for the company by ensuring that advisors are providing suitable advice to clients, according to client needs and risk appetite; ensuring that all advisors are Fit and Proper, and relevant documentation