Staff
Employer of Choice. They require a Financial Accountant for an 8-month contract to assist with the Group
Africa. Calling all newly qualified Chartered Accountants Our client in the FMCG/ Retail industry is looking qualified CA(SA) to join thier team as a Tax Accountant Duration: 6 Months Location: Cape Town Required: a globally renowned company, apply today Tax, Accountant, CA, SA,
Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain file (receipt and payments) R15 000.00 per month (cost to company)
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
logistics Industry is looking for a Group Financial Accounts on a TEMP basis ( BE AVAILABLE TO START NOW) - reporting • Functional experience in a multi-currency accounting software, • Prepare and submit a group reporting the group head office team, including management accounts containing income statement, balance sheet, cashflow experience in the finance field • Sound knowledge of accounting & finance fundamentals and principles. •
ng> to source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months).
A minimum of 1 to 2 years experience as an Accounts Payable Clerk. Advanced Excel skills. Experience
Allocating expenses to GL accounts and cost centers.
Completes payments by receiving reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP.
Purchase
employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position ng>Mandatory - Relevant Bookkeeping/Accounting Degree or Diploma
to accounting system on time. Creditor's control - process supplier's invoice, reconcile accounts, prepare payment schedule, load payments, record payments to accounting system on time. Process daily cash books, make continuous improvement Ensure on-time delivery and cost-effective strategies Position 1: Required Education: diploma or degree. At least 3 years' experience in account department as financial administrator/ bookkeeper pressure and meet deadline. Preferred Skills: Accounting software Sage Pastel Partner Computer skills
administration and accounts departments ensuring that all processes are
assist operations management to reduce costs and improve profit by closely analysing
accurate records of company accounts strictly in line with legal and unit office r
Qualifications: