quantity Information capturing and assistance with rotation stock counts Assist in processing of supplier delivery Following up on orders and communicating lead times Assist with the completion and maintenance of credit applications insurance requirements for logistics where needed Assist in the administrative procurement processes such System Experience (Mandatory) Attention to Detail Accountable, Responsible, Self-starter, Honest, Trustworthy
quantity Information capturing and assistance with rotation stock counts Assist in processing of supplier delivery Following up on orders and communicating lead times Assist with the completion and maintenance of credit applications insurance requirements for logistics where needed Assist in the administrative procurement processes such System Experience (Mandatory) Attention to Detail Accountable, Responsible, Self-starter, Honest, Trustworthy
and maintain accurate financial records Manage accounts payable and receivable Process and reconcile bank transactions Prepare and analyze financial reports Assist with month-end and year-end closing processes Provide knowledge of accounting principles and financial regulations Proficiency in accounting software (e.g
preparing financial reports for management, assisting with budgeting and forecasting, ensuring compliance career goals. Requirements Bachelor's degree in Accounting, Finance, Economics, or related field (NQF Level years of experience in financial management or accounting roles Experience in a managerial or supervisory and analytical skills. Excellent knowledge of accounting principles and financial regulations. Proficiency
professional and supportive environment. Responsibilities: Assist in the preparation of financial statements and meetings and interactions Stay updated on relevant accounting standards and regulations Requirements: Completed SAICA-accredited BCom Accounting Science degree A strong passion for pursuing a career in accounting and obtaining
a Bookkeeper for a contract-based role at an accounting firm in Cape Town. We are a leading recruitment manage debtor and creditor processing using Pastel Accounting software. Process payments to creditors as directed flow statements to facilitate financial planning. Assist auditors in preparing the annual audited financial knowledge of accounting principles and financial regulations Proficiency in accounting software (e.g
Portfolio Administrator will be responsible for assisting the Portfolio Manager in managing a portfolio Responsibilities: Obtaining monthly levy and rates accounts from municipalities and property managers Drafting owners, properties, etc. on PayProp Invoicing water accounts on PayProp and/or any other additional fees payable monthly reconciliations Liaising with clients Rental assist recon's and payments MooiRivier (Tenrisk), Xpello
Portfolio Administrator will be responsible for assisting the Portfolio Manager in managing a portfolio Responsibilities: Obtaining monthly levy and rates accounts from municipalities and property managers Drafting owners, properties, etc. on PayProp Invoicing water accounts on PayProp and/or any other additional fees payable monthly reconciliations Liaising with clients Rental assist recon's and payments MooiRivier (Tenrisk), Xpello
Resolves' client is looking for an Operations DB Admin Specialist to join their team. The client provides
for the construction industry. Responsibilities: Assist senior quantity surveyors in preparing cost estimates payment applications to clients Assist in the preparation of final accounts and variations for projects Collaborate