Full accounting function - debtors, creditors, cash book, and relevant monthly journal entries including Projects. Support Finance & Company Accountant, Management Accountant & Finance & Controlling Manager
inter-company invoices)
Our client is seekin an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to farmers and Body Corporates · Grade 12 with Accounting · BCom Degree or equivalent · Completed Articles
Our client is seeking an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to Grade 12 with Accounting · BCom Degree or Diploma · Minimum 5 years experience in a Accounting Firm, · Proficient
We are recruiting for a FACTORY COST ACCOUNTANT for our client within the automotive industry located in PE Factory. PURPOSE OF THE JOB To process accounting and financial documentation to enable reporting Import cost files and submit summary to Management Accountant for update to SAP. Assist and support in scanning scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and maintenance Management Accounting or related fields (NQF 6). Honours Degree in Finance / Management Accounting or related
seeking to employ an experienced and dynamic Sales Account Executive to their team. This role is based out
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
looking for a Accounts Receivable Specialist to join their dynamic team. Description The Accounts Receivable clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying