CPT003620-Del-1 Do you have experience in finance and accounts managing debtors, creditors, cashbook & general Certificate/Diploma: Bookkeeper Diploma/Degree in Accounting 3 – 5 years working experience in a similar been captured correctly COD invoices done daily Accounts due by 9th and 15th are priority at the beginning month Reconcile statement to our records File accounts after month end Reconcile bank statements to payments paid Email monthly account statements Daily payment allocation to relevant account, correctly Follow up
CPT003620-Del-1 Do you have experience in finance and accounts managing debtors, creditors, cashbook & general Certificate/Diploma: Bookkeeper Diploma/Degree in Accounting 3 – 5 years working experience in a similar been captured correctly COD invoices done daily Accounts due by 9th and 15th are priority at the beginning month Reconcile statement to our records File accounts after month end Reconcile bank statements to payments paid Email monthly account statements Daily payment allocation to relevant account, correctly Follow up
We are currently recruiting for a Creditors clerk with at least 3 years experience. Job Requirements: Reconciliation of petrol slips Reconciliation of courier accounts Assisting with tile complaints Co-ordinating Administration Minimum Criteria: Matric (Math's and Accounting are essential) At least 3 years' experience Knowledge/experience working on a computerized accounting software Numeracy skills Good communication weekends and public holidays Matric (Math's and Accounting are essential) At least 3 years' experience
Management company seeks a n experienced Creditors Clerk Invoice Processing : Receiving, verifying, and processing company's records to ensure that all transactions are accounted for correctly. Investigating and resolving discrepancies Reporting : Preparing regular reports on accounts payable status. Assisting in the preparation of financial
We are currently recruiting for a Creditors clerk with at least 3 years experience. Job Requirements: Reconciliation of petrol slips Reconciliation of courier accounts Assisting with tile complaints Co-ordinating Administration Minimum Criteria: Matric (Math's and Accounting are essential) At least 3 years' experience Knowledge/experience working on a computerized accounting software Numeracy skills Good communication weekends and public holidays Matric (Math's and Accounting are essential) At least 3 years' experience
database of Financial Managers and Chartered Accountants for various positions across South Africa. Financial Financial Management Financial Accounting Chartered Accounting work Cost Accounting work Relevant Financial
within an Outsourced Accounting Services firm, for a Compliance Manager - Accountant. The position is based Durbanville, Cape Town. The Compliance Manager in the accounting industry has a pivotal role that combines administrative excellence with comprehensive support to the accounting team. This individual will act as the backbone Provide comprehensive administrative support to the accounting team Manage calendars, schedule meetings Prepare support project initiatives Accounting XERO bank reconciliations Accounting degree or equivalent / Tax
Ref: NAM 416025 - Accountant – Cape Town Employer Description Raw material import and export company function financial accounting Reconciling debtors and creditors Reconciling bank accounts Managing and measuring payments Preparing management accounts Qualifications Degree in Accounting Skills 5 years Experience Pastel
well-renowned fast-food chain, as a Financial Accountant The role is best suited to someone who is driven reconciliations: salaries and suppliers' bank accounts, identify where reconciling items exist Assist to IFRS for SMEs / GAAP standards Analyse and account for foreign exchange movements based on foreign
within the Project Finance space, for a Project Accountant to join my clients' growing team in Cape Town and complex monthly bookkeeping, management accountants, payroll for projects Analyse project budgets management accounts Summarise complex accounting records for clients Analyse and comment on accounting records