leading Auditing and Accounting firm in Western Cape is looking for Trainee Accountants to commence in Jan 2025. Completed degree at the end of 2024 (Bcom Accounting / Financial Manager / Auditing) Own car and license
Ranburg, JHB. We are looking for an Administrative Clerk to join our Cape Town branch in Saxenburg. The ideal spreadsheets is a requirement and experience in an accounting software package like Xero or Sage Pastel will or Business Management field. Experience in an accounting software program like Sage or Xero would be beneficial
The Head of Debtors is required to manage the accounts receivable function in the Group through accurately to relevant factory sales clerk for invoice processing Review Customer account reconciliations Resolve accuracy and validity Follow up with the factory sales clerk for any queries Review credit notes parked in the weighbridge vouchers and liaise with Paarl factory sales clerk to close outstanding weighbridge vouchers in a timely terms of customers Review outstanding customer accounts, process interest at the applicable rate and communicate
Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience
Holdings is currently seeking a Warehouse Admin Clerk in the Parow area. Minimum 5 years' experience in
timeous basis Allocation of daily receipts to accounting system Resolve all requests from customer, copy qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish detail Team player Have a basic knowledge of accounting ad advantage Be able to work under pressure and
a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. reconciliations for each supplier to meet management accounts deadlines Appropriate maintenance and reconciliation
capture of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt collection debtors. To assist in other non-debtor related accounting functions as and when required. Administration completed and communicated to the Cape Town Accountant. General Assist management with any other duties
client in the retail industry is seeking a Creditors Clerk to join their team. You will be responsible for
New Potential Tenants: Sourcing New tenants Dealing with agents (Sending cost sheets/arranging viewings) Sending the vacancy schedule out Loading lease agreements on MDA Getting documents/TPN checks/typing up the offer to lease and lease agreement Follow up on outstanding lease agreements. Be able t