Reference: PE000939-CP-1 Our client is looking for an experienced Business Consultant to join their firm Requirements Experience as a business consultant in the relevant field. At least 3 to 5 years of experience in business consulting with a focus on healthcare services Matric Bachelor's degree in
Reference: PE000921-CP-1 Our client is looking for an experienced Financial and Operational Administrator Requirements Matric A relevant qualification is required Computer Software: Excel and Basic Computer Literacy skills Basic Accounting/ Finance/ Operational Skills Job Duties Accounting (basic de
Reference: PE000934-CP-1 Our client is looking for a Junior Bookkeeper to join their firm. Requirements Matric Experience in Bookkeeping would be advantageous A relevant degree is required. Pastel, Sage or SAP 2 to 3 years relevant experience. Job Duties Data Entry : Entering financial transactions
The Business Enablement: Advice Review role is required to manage advice risk in the business by monitoring and driving quality assurance and adherence to internal compliance requirements in Advisor offices. Including in-depth analysis of advice scores and reports (both internally and externally) to
Opportunity for a Newly Qualified CA (SA) Performing audit work to ensure compliance with the relevant accounting framework (IFRS), regulations and auditing standard (ISA) Audit planning, risk assessment, control assessment and designing of risk response. Executing of designed audit responses Taxati
If you have had extensive exposure within Financial Line and Servicing of Corporate Clients Policies - We would like to hear from you. Our client has a large national footprint and is looking to expand their team. Collect, review and analyze an applicant's relevant history and records Obtain additio
REQUIREMENTS: Bookkeeping responsibilities to trial balance Process entries to trail balance. Process customer invoices Process Supplier invoices Assist with queries. Debtors Capturing and allocations of receipts. Review debtors age analysis weekly and report. Manage debtors' book and correspond wit
We are looking for a Costing Accountant to provide guidance on cash management and day-to-day company expenses. Someone who can do costings and Profit Margins Calculate, vat, sales, cost of sales and profit, etc Duties; Maintaining accounts receivable, document bills, and supporting documentation Ma
Bookkeeping: Maintain accurate and up-to-date financial records using Sage X3 accounting software. Record daily financial transactions, including income, expenses, and adjustments. Reconcile bank statements and resolve discrepancies. Process invoices, track payments, and manage accounts payable. Fin
Role Description This is a full-time on-site role for an Accountant. The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age analyses, collecting funds from debtors, finalising and processing supplier invoices, finalising and processing custo