JHB003096-RD-1 Our Client is looking for a Financial Accountant to join their Team Area : Stellenbosch Cape Town has a 6-month contract position for a Financial Accountant available at their Head Office in Stellenbosch Central. The person will be responsible for the accounting, finance-related administration and tax function responsibilities WRT various entities in the group: Annual Accounting/Audit Duties - Prepare Trial Balance for submission experience required: BComm. (Fin Accounting), BComm. (Management Accounting) or BAcc. Degree Completed articles
JHB003096-RD-1 Our Client is looking for a Financial Accountant to join their Team Area : Stellenbosch Cape Town has a 6-month contract position for a Financial Accountant available at their Head Office in Stellenbosch Central. The person will be responsible for the accounting, finance-related administration and tax function responsibilities WRT various entities in the group: Annual Accounting/Audit Duties - Prepare Trial Balance for submission experience required: BComm. (Fin Accounting), BComm. (Management Accounting) or BAcc. Degree Completed articles
Client is looking for a Key Account Manager to join their Team Role They Key Account Manager (KAM) is a Professional "key" clients. These clients are typically major accounts that contribute significantly to a company's revenue revenue and profitability. The role of the Key Account Manager is critical in ensuring the long-term success is crucial in this role, as it enables the Key Account Manager to understand the unique challenges and relationship management and business acumen. The Key Account Manager must be an effective communicator, problem-solver
statements monthly Manage debtors books Create Client accounts on system Check and reconcile clients statements
urgently looking to employ a Creditors Clerk (Accounts Payable) at their organization Location: Kraaifontein of Supplier invoices on system Create Supplier accounts on system Check and reconcile Supplier statements
statements monthly Manage debtors books Create Client accounts on system Check and reconcile clients statements
urgently looking to employ a Creditors Clerk (Accounts Payable) at their organization Location: Kraaifontein of Supplier invoices on system Create Supplier accounts on system Check and reconcile Supplier statements
Responsible for the control of the inventory, accounts receivable and payable and administration function Management Accounts and financial reporting. Entry Requirements (Qualification): A tertiary accounting qualification qualification A minimum of 5 years' experience in an accounting position. Experience in a manufacturing/production Confidence Key Performance Areas (Accounting): Implement and maintain accounting and physical asset control Reconciliations of accounts on the TB. Interface with external auditors on all aspects of the audit Accounts receivable:
the Guiding Department Managing, Overseeing and Disciplining Staff in the Guiding Department Staff training administrative duties pertaining to the Guiding Department Overseeing and Management of the Portfolio's program Assistance around the lodge in other departments if needed Photographic safaris Reporting to Group
or equivalent qualification recognized by the Department of Higher Education & Training. What the environments, and application software. Consulting with Account Managers, Head of Operations, Chief of Client Relations