within an Outsourced Accounting Services firm, for a Compliance Manager - Accountant. The position is based Durbanville, Cape Town. The Compliance Manager in the accounting industry has a pivotal role that combines administrative excellence with comprehensive support to the accounting team. This individual will act as the backbone Provide comprehensive administrative support to the accounting team Manage calendars, schedule meetings Prepare support project initiatives Accounting XERO bank reconciliations Accounting degree or equivalent / Tax
for an ideal opportunity as an experienced Key Account Manager to join their team. The successful candidate strategic mindset, and a proven track record in account management Collaborate with internal teams, including Identify new business opportunities within existing accounts and pursue upselling and cross-selling opportunities opportunities for key accounts. Prepare and deliver regular reports on account performance, including
PE000968-M -1 Our client is seeking a Procurements Account Administrator to join their team. Requirement: essential (valid driver's license). Knowledge of accounting systems. 5 years of procurement work experience
excellent opportunity to gain practical experience in accounting and taxation while working alongside seasoned Bachelor's degree in Accounting, Finance, or related field. 3. Strong understanding of accounting principles and skills. 5. Proficiency in Microsoft Excel and accounting software. 6. Ability to work effectively both
excellent opportunity to gain practical experience in accounting and taxation while working alongside seasoned Bachelor's degree in Accounting, Finance, or related field. 3. Strong understanding of accounting principles and skills. 5. Proficiency in Microsoft Excel and accounting software. 6. Ability to work effectively both
in-office Full Time. Please apply below Assisting the Accountant in managing Debtors book: Sending out of customer amount to be paid Following up on overdue customer accounts Generating invoices and send it out to the customer records by filing documents. Maintaining company accounts by verifying, allocating, and posting transactions information to verify accounts Any other ad hoc duties required. Matric (Accounting would be an advantage)
candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies or issues Prepare and analyse aging reports to monitor overdue accounts. Communicate with customers regarding payment assessments. Prepare and submit statements of accounts to customers as needed. Provide support during closing procedures. Certificate or Diploma in Accounting, Finance, or related field (advantageous). Proven
invoicing, and accounts receivable management. Stay up-to-date with changes in accounting standards and equivalent; additional education or training in accounting, finance, or business administration is preferred preferred. Previous experience in a billing or accounts payable role, preferably in a similar industry or transactions and record keeping. Proficiency in accounting software and ERP systems, with the ability to
invoicing, and accounts receivable management. Stay up-to-date with changes in accounting standards and equivalent; additional education or training in accounting, finance, or business administration is preferred preferred. Previous experience in a billing or accounts payable role, preferably in a similar industry or transactions and record keeping. Proficiency in accounting software and ERP systems, with the ability to
Durbanville's small finance team and assist the Accountant in their duties as a bookkeeper. Duties will team in all finance practices Preparing supplier accounts for payments, supplier reconciliation Liaising