VAT Auditor Location: Durban, KwaZulu Natal A professional services concern specialising in VAT , requires
medium-sized firm of Accountants, based North of Durban. There are numerous other companies within his
Reference: PTA022878-DT-1 Our client in financial services has footprint across SA, the role of the Auditor is to assist the audit team with the execution of the project Minimum requirements: Audit qualification or relevant 3-5 years VAT audit experience Consultant: Dorah Tema - Dante Personnel Pret
A position has become available for a Bookkeeper to join our dynamic team. To perform all accounting and reporting related activities for all KZN retail group stores. KEY PERFORMANCE AREAS Weekly collation of Store reporting. Review of Creditor Payments. Preparation of balance sheet reconciliations.
invoice are signed / authorised before paying General filing and admin Adhere to SOPs for processing
Credit Administration Officer to join their team in Durban, KwaZulu-Natal. The ideal candidate will have a position as a Credit Administration Officer in Durban, KwaZulu-Natal, please apply now. Hire Resolve
Reference: DUR002861-SN-4 Our client, a long-established national legal firm is looking for an associate to join their Tax team, to deal with all legal tax matters, from tax planning and structuring to domestic and offshore transactions as well as disputes. Minimum Requirements: LLB Degree. LLM in T
and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations when necessary. Checking reconciliation of Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability to
The purpose of the role is to develop and maintain long term financial models for the Group by providing accurate insights tailored to the dynamics of the retail and wholesale industry, in order to support strategic planning and decision making for the Group which will drive key business initiatives
oil & gas, and other agricultural products in Durban is seeking the services of an Accounts Payable ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance