Junior Cost Accounting Jobs in South Africa
- Gauteng (6)
- Western Cape (5)
- Eastern Cape (2)
- Kwazulu Natal (2)
- Free State (2)
- Northern Cape (1)
Time Personnel
- Permanent
- Last 7 days (10)
Group Finance Costing / Systems Commercial Manager
Time Personnel
Cape Town Region
CPT003502-LH-1 Are you equipped with a degree and finance costing experience gained in a manufacturing company where pricing, costs, efficiencies and profitability REQUIREMENTS Matric, Degree in Finance, Accounting, Business management accountant skills, with a minimum of 5 years' experience in a senior accounting role for a including prior experience in activity-based costing Excellent project management skills & experience for apparel retailers. Cost Management: Ensure the upkeep of essential input cost metrics across all production
share this job on whatsappAccountant
Time PersonnelCape Town City Centre
a developing and demanding industry as their Accountant? Your SAICA or SAIPA post article experience is advantageous in running and maintaining the accounting side of the company up to trial balance. The designed for employee success. REQUIREMENTS Matric, Accounting degree (B. Com/ B. Compt or similar) Completed advantageous Good Accounting knowledge including IFRS, Tax and VAT Knowledge of relevant IT/Accounting systems (Read, write, and speak) DUTIES Run and maintain accounting up to trial balance stage: Recording of day-to-day
Junior Digital Marketing Assistnat
Time PersonnelSouth Africa
We are seeking a proactive and detail-oriented Junior Digital Marketing Assistant to join our international
Junior Safety Officer
Time PersonnelMuizenberg
Reference: CPT003473-Jol-1 Do you have minimum 2 – 3 years' experience in HSSE compliance with a contractor, maintaining company accreditations for all customers? Our National client based in Muizenberg requires your “hands-on” with implementation, strong focus and aptitude on administration a
Junior Safety Officer Muizenberg
Time PersonnelMuizenberg
Reference: CPT003473-Jol-1 Do you have minimum 2 – 3 years' experience in HSSE compliance with a contractor, maintaining company accreditations for all customers? Our National client based in Muizenberg requires your “hands-on” with implementation, strong focus and aptitude on administration a
Junior Branch Manager
Time PersonnelSouth Africa
liaison and the debtors function. DUTIES Managing accounting function requirements for deadlines. Bank reconciliations clients and suppliers on any discrepancies on accounts. Organising and liaison with suppliers for products products purchased. Ensure all shipping costs are accurately costed and added to payment requirements for and foreign creditor payments and ensure correct costing is calculated on imports for clients Manage and up on progress of orders. Allocation of shipping costs using excel and formulas. Managing bank payments
Junior Financial Market Client Dealer
Time PersonnelCape Town City Centre
Reference: CPT003461-Meg-1 Do you have a NQF 6 qualification or studying towards this with experience working in the financial services industry? Bilingual in English & Afrikaans with your interest in Economics and Global events, will assist with managing this client base, fielding calls and ema
Junior Quantity Surveyor Paarden Eiland
Time PersonnelSouth Africa
PowerPoint, Outlook, Excel), Adobe Experience in any Accounting Software (SAP, Pastel, Sage, etc.) Experience Measures Interim Payments Final Accounts Engineering Estimates Cost Reporting Salary is dependent on
Junior Litigation Secretary Cpt - Cbd
Time PersonnelCape Town City Centre
law firm, in Cape Town CBD, has a vacancy for a junior Litigation Secretary. If you are tech-savy with affidavits, memoranda, correspondences and bills of costs Opening of files and debiting of fees on Lexpro pleadings Type letters, affidavits, pleadings, bills of costs, legal opinions and documents Complete Dictaphone
Accounts Payable / Creditors
Time PersonnelGoodwood
in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms
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