Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate
Processing of accounts payable and receivable transactions, ensuring accuracy and timeliness. Perform regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies. Prepare necessary documentation and assist with financial audits conducted by e
Processing of accounts payable and receivable transactions, ensuring accuracy and timeliness. Perform regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies. Prepare necessary documentation and assist with financial audits conducted by e
Introduction Our Client who is is the retail sector is looking for individuals with strong sundry creditors experience to process sundry payments and reconciliations. Description Minimum Requirements Matric Bookkeeper/ Financial Diploma 2-4 years' relevant experience, Excellent computer skills, int
An exciting opportunity has become available within the financial industry, for an Accountant. The position is based in Somerset West. This role offers an exciting opportunity for a passionate accountant who enjoys using technology to revolutionize traditional accounting methods. The successful cand
Introduction Exciting career opportunity for an individual with experience within the retail sector to provide direction & guidance to the Sundry Creditors Team to achieve the goals of the team. Description Minimum Requirements Matric & BCom Degree/ Senior Bookkeeper 4-6 years' relevant expe
Introduction Exciting career opportunity for an individual with experience within the retail sector to provide direction & guidance to the Sundry Creditors Team to achieve the goals of the team. Description Minimum Requirements Matric & BCom Degree/ Senior Bookkeeper 4-6 years' relevant expe
Our client based in Cape Town is looking for an experienced Supplier Clerk to join the team. Key Responsibilities: Financial Accountabilities: Processing of supplier invoices iro goods/services received Local COD Supplier invoices Following up and processing of tax invoices received iro prior weeks
Firm Software – Experience an added bonus Excel Advance Understanding of legal bookkeeping best practice
Currently seeking an Assistant Accountant for a leading FMCG company based in Cape Town. This a maternity cover with a contract duration from 1st July - January 2025. Coordination and management of creditors department. Liaise with all relevant departments. FNB Online Banking. Assist with the cashfl