recruiting for a Junior Accountant.
This is a office-based position.
Key responsibil g>2 years experience
also an opportunity for an AUDIT MANAGER Office based work not hybrid or remote NB NB NB ARE YOU A CA(SA)
Duties:
Working Knowledge of basic financial and accounting concepts.
Must be computer literate
literate and experienced in MS Excel / Microsoft Office.
Previous billing system program experience
able to pick up mistakes and correct them.
Work well under pressure, with accuracy.
Be able
/>Willing to work overtime if required.
Reliable and Honest.
Must be able to work in a team environment
appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the Western Cape. The successful will be allocated to. Persons with experience working with large Debtors' books should apply. Invoicing; levels of accuracy and attention to detail Able to work well with a team and under pressure. Must be diligent maintain high levels of confidentiality Be willing to work flexible hours and be willing to perform duties weekends. Requirements: Matric Computer Literacy (MS Office, Outlook) Advanced Excel/Word Skills Advanced Studies
note: this is an office based position and you will be required to work from the office. ***
or SAIPA articles and have a minimum of 2 years working experience, Alternatively a recognised finance-related tax and accounting firm with offices in South Africa and another office in Europe. The business is in
or SAIPA articles and have a minimum of 2 years working experience, Alternatively a recognised finance-related tax and accounting firm with offices in South Africa and another office in Europe. The business is in
/>You will be part of the team that oversees back office operations and provides support for trade settlement
Balance Sheet Management. You will assist front office trading by managing trades, cash flows, and instruments
include:
Finance Administrator, and this role requires working on-site. It's based in Pinelands, Cape Town. As Checking of PO's on various portals Ordering of office stationery Following up on invoice payments Coordinate retrieve information on Sharepoint Proven experience working as a Finance Administrator, Finance Assistant, team members and external stakeholders. Ability to work independently, prioritize tasks, and meet deadlines problem-solving skills. Proficient in Microsoft Office suite, particularly Excel and Word.
Experience:
Minimum 5 years of experience working in the accounts payable department
Experience
in solving problems
Proficient in Microsoft Office
Qualification: