Our client is looking for an Credit Controller to join their team. Duties include: - Credit application approval - vetting & assessment of accounts/renewals and control of all mandates - Interface with Sales Management and Store Management regarding credit decisions and ensure timely review of n
Degree/Diploma in Cost and Management. 3 year's experience in Financial and cost accounting. Location: Cape Town, Western Cape Description: A well-established importer and national distributor of food products is looking for a young and highly motivated Junior Cost Accountant to join their team. K
Our client is looking for an Accountant to join their growing team. The successful candidate will be responsible for the preparation of all accounts, financial planning, budgeting, reporting of budget variances, cost control, cost analysis programmes and ensuring that all administrative policies and
Our client is looking for a Cash Book Clerk to join their team. Duties include: Accurate processing daily cashbooks Preparing daily and monthly bank reconciliations Assisting with general admin and reconciliations such as fuel cards, reimbursement claims and petty cast etc Accurate and on time weekl
We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. The successful candidate will be responsible for managing our debtors and creditors, ensuring accurate and timely financial transactions, and maintaining a high level of financial integrity. Manage and mai
leading adhesive manufacturing company Time & Attendance Leave Acting Allowances Overtime Calculations Payslip handling Filing Ad hoc tasks Head Office HR Assistance Payroll Classic Experience to assist with capturing leave Scanning of docs onto electronic files and other Someone who is creative
accountant to join their team. The company is based in Airport Industrial in Cape Town. Qualifications Cost and
KwaZulu Natal - Close to Durban international Airport Salary: Market- related Benefits: Employer Medical
is based in Milnerton but will be moving to the Airport within a month or so. A creditors administrator
refunds and register is kept up to date. Maintain all open accounts are followed up until finalization. Oversee payments and register is kept up to date Maintain all open cases and ensure PP's are liquidated or extension