Admin Clerk- Stellenbosch, Cape Winelands. We are looking for person to assist with administrative duties duties at our restaurant. Requirements: Matric plus diploma in office management or similar qualifications
SAIPA Clerk 2025 Stellenbosch, WC Competitive, commensurate with qualifications and experience A prestigious Cape, is seeking enthusiastic and motivated SAIPA Clerks to join their team in 2025. This is an excellent program to help you achieve your career goals. Requirements: Completed or final year of a BAcc, BCom Accounting firm and kickstart your career. The post SAIPA Clerks 2025 appeared first on freerecruit.co.za .
Minimum Requirements:
Reference: PTA001435-MF-2 SAIPA Article Clerk Our client, an experienced firm of Chartered and Professional Auditors, is currently in search of a SAIPA Article Clerk based in Stellenbosch. The ideal candidate should tertiary qualification in Accounting. Minimum Requirements: Matric. Essential: Tertiary qualification in income tax returns. Conducting reconciliations for bank accounts, debtors, and creditors. Creating and analysing
Auditors, is currently in search of a SAICA Article Clerk based in Stellenbosch. The ideal candidate should tertiary qualification in Accounting. Minimum Requirements Matric. Essential: Tertiary qualification in
Responsibilities
Assist and mentor junior clerks
Review all accounting done by juniors
Receipt EFT on bank statements
Debit order postings
Financial
accountant with any other functions as may be required
Assisting with the overall financial reporting
client relationships, ensuring all needs and requirements are met promptly and professionally. Addressing client queries and acting as liaison between the banks and billers. Operating various systems in order Collaborate with internal teams to address client and bank-related issues. Handling all client interactions
client relationships, ensuring all needs and requirements are met promptly and professionally. Addressing client queries and acting as liaison between the banks and billers. Operating various systems in order Collaborate with internal teams to address client and bank-related issues. Handling all client interactions
income and expenses. Manage and review Online Banking transactions and reports. Review reconciliation reconciliation of Accounts (Debtors, Creditors and Bank). Manage and review Accounts Payable and Receivable functions clients. Issuing of credit notes and debit notes, as required. Client statements upkeep. Communication of client and reconciling funds received. Submit UCRs to the bank on foreign income received. Reconciliation of client Financial Manager. Financial Audit support as required. Investigate financial discrepancies and irregularities