Statements and review of accounting team processing Liaising with SARS, Bank, Auditors and Information
Word, PowerPoint, Outlook); Gsuite; SAP; SAGE Accounting; Bank platforms (ABSA, Citibank) o SAP experience
Word, PowerPoint, Outlook); Gsuite; SAP; SAGE Accounting; Bank platforms (ABSA, Citibank) o SAP experience
of MDA database. Open 'closed' accounts on MDA for capturing by Banking/Legal. Assist with capturing batches
of MDA database. Open 'closed' accounts on MDA for capturing by Banking/Legal. Assist with capturing batches
Our client in the Property Industry requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and securing revenue by verifying and posting receipts. Key performance areas: Managing client account details Confirmation of correct PO numbers for facilities
accounts payable and accounts receivable, processing invoices, reconciling bank statements, and tracking
A medium-sized firm of Chartered Accountants in the southern suburbs of Cape Town has an opportunity for an organised and confident Bookkeeper to join their in - house Finance team, preparing the firm's accounts. Responsibilities include but not limited to (could include other areas of financial man
A position has opened up with our client based in Kenilworth, Cape Town for an experienced Pastel Accountant that they are looking to fill urgently. Responsibilities include but not limited to (could include other areas of financial management in the future as the position evolves): Responsible for
cash flow, accounts payable/receivable, and financial analysis. Liaise with auditors, banks, and other