Kenilworth, Cape Town for an experienced Pastel Accountant that they are looking to fill urgently. Responsibilities Process and reconcile supplier accounts Reconcile General Ledger accounts Petty cash control and reconciliation Minimum 5 years' experience in Pastel bookkeeping Accounting diploma or higher ProSoft experience an advantage
Debtors Clerk will report to the Finance Manager. Key Responsibilities Duties include invoicing; collection; the customer; contacting customers on overdue accounts as well as weekly reporting on outstanding customers Attend to account / customer queries in a timely manner. Follow up on all outstanding debtor account balances submitted to the Accountant. Generate accurate reports on aging and overdue accounts. Ensure that all debtor application forms and loading approved accounts onto the system. Maintenance of debtors files
Cashbook Clerk will report to the Finance Manager. Key Responsibilities Duties include all cashbook capturing Bookkeepers, Junior Financial Accountants, Senior Financial Accountants and Financial Managers as directed accurate and complete. Ensure the Bookkeepers and Accountants are given adequate time to review cashbooks before Preparing of necessary journals for Bookkeeper and Accountants review. Ensure all documentation relating to required. Assists with special projects as they arise. Key Competencies/ Attributes Good interpersonal and communication
Clerk/ Controller will report to the Finance Manager. Key Responsibilities Financial metrics Ensuring all supplier reconciliations for each supplier to meet management accounts deadlines Appropriate maintenance and reconciliation prepayment general ledger account Ensure all intercompany transactions have been accounted for and balanced Compliance risks Any other such duties that might be required Key Competencies/ Attributes Good interpersonal and communication degree/diploma is preferred Sage / Pastel or similar accounting software is advantageous
A medium-sized firm of Chartered Accountants in the southern suburbs of Cape Town has an opportunity in - house Finance team, preparing the firm's accounts. Responsibilities include but not limited to (could Process and reconcile supplier accounts Reconcile General Ledger accounts Petty cash control and reconciliation an auditing firm environment is advantageous Accounting diploma or higher essential Profsoft experience
report to the Conference and Functions Manager. Key Responsibilities Event Planning and Coordination Race Day transactions are accounted for, cashed up and securely stored Key Competencies/ Attributes Exceptional
report to the Conference and Functions Manager. Key Responsibilities Driving New Business and Client services Ensure that all Race Day transactions are accounted for, cashed up and securely stored Event Planning Saturdays and Sundays) Ad hoc tasks as required Key Competencies/ Attributes Exceptional interpersonal
report to the Conference and Functions Manager. Key Responsibilities Driving New Business and Client services Ensure that all Race Day transactions are accounted for, cashed up and securely stored Event Planning Saturdays and Sundays) Ad hoc tasks as required Key Competencies/ Attributes Exceptional interpersonal
report to the Conference and Functions Manager. Key Responsibilities Event Planning and Coordination Race Day transactions are accounted for, cashed up and securely stored Key Competencies/ Attributes Exceptional
the relationship with the business areas of accountability within the IS Customer Programme
Responsible