Minimum requirements:
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Job and Company Description:
As a leading company in the FMCG space, this client ensures that all processes are approached with innovative, sustainable and socially responsible processes. This company ensure the highest quality to ensure customer satisfaction and customer loyalty, at all times.
A well-established company based in Centurion is seeking a Temporary Finance Officer, to assist with Invoices, Supplier reconciliation, cashbooks, Payments, Journals as well as month end GL recons. Prepare monthly and weekly cash-flow. Process suppliers' invoices. Prepare monthly supplier reconcilia
A Retail Company based in Centurion requires a highly skilled, beautifully presented Accountant to join their team. You will be required to perform the day-to-day Bookkeeping for 6 - 10 Stores. Strong reconciliations experience is imperative for this role and prior experience in a Retail environment
Our clients based in Centurion is urgently looking for a Debtors Clerk to join their team. The successful candidate will be responsible for overseeing the company's accounts receivable. Generate, review, and process customer invoices, ensuring accuracy and adherence to company policies. Monitor and
Main purpose of the job: The individual will be registered under the SAIPA trainee program and obtain competencies as required by SAIPA in line with the applicable academic graduate program for SAIPA trainees. Key responsibilities: Preparation and completion of monthly management accounts Preparatio
Accounting services in Centurion is looking to employ an Accountant to join their dynamic team. Requirements: Matric Tertiary degree in Accounting Completed 3 years of Articles Completed or busy with Honors or Post-graduate degree Software knowledge: SAGE accounting Online Xero Quickbooks Pastel Fin
Our client is a leading food manufacturing company committed to delivering high-quality products to their customers. With a strong reputation for innovation and excellence, they pride themselves on their dedication to both their clients and employees. They are currently seeking a meticulous and driv
Our client in the Retail Industry, requires the services of a reliable Payroll Administrator that has worked with a large Payroll Department. Key performance areas: Gathering information - i.e. Clocking Report Analyze data - break it down into separate parts to identify the errors should any arise.