temporary IC Payments Clerk in Port Elizabeth. Experience: Experience working within an Admin/Finance team (desirable) ensure the responsibilities, authorities and accountability of all direct subordinates are defined and
and South Africa. • Produce quarterly management accounts, monthly cash flow reports, sales reports, and centres, ensuring financial transparency and accountability. • Implement a comprehensive financial calendar compliance requirements. • Oversee Group bank accounts, foreign currency transactions, and Foreign Exchange achieve organizational objectives. • Chartered Accountant (CA) degree with a B. Com CA qualification and
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are captured accurately and in the appropriate accounting period.
Branch Accountant, Port Elizabeth, Eastern Cape. Company Name: Surgo HR & Training. Our client, a They are recruiting for an experienced Branch Accountant to join their growing team based in Gqeberha level. Character and Skills: High level of accountability and responsibility. Logical thinker. Driven Qualification in Bookkeeping, preferably BCom in Accounting. Be able to multi-task. Salary: Market related
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding interdivisional purchases for the week, for the Accountant Running credit note analysis reports for the
medium sized Accounting and Auditing firm in Port Elizabeth, is looking for an Accountant (SAIPA / SAICA degree in Accounting. Completed Articles (either SAICA or SAIPA). Computer literate in Pastel / Xero /
Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' balance •Drafting and commenting on management accounts for review •Interest calculations •Processing statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling reconciliations for all Balance Sheet General Ledger accounts •Preparation of audit files and liaison with external
Processing of accounting records onto a computerised accounting system resulting in an accurate and complete Supervise and train junior and intermediate accountants Key Duties and Responsibilities – Key Performance and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register General journals Reconcile debtors and creditors statements. Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to