The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer service, and ensuring accurate cash handling. This role involves managing cash, processing payments, and maintaining records of financial transactions in a timely and accurate manner. Key Resp
A hotel management company with an unmatched experience in the hospitality Industry is looking for a Hotel Accountant. Job Responsibilities Financial Control Responsibilities: Respond to audits to ensure continual improvement is achieved. Review and appraise the soundness, effectiveness, and proper
Reference: CPT000612-TJP-1 Our client is a multinational company that offers a range of services across audit, advisory and law with a focus on purpose, people and culture. The main role objective is processing financial information and obtaining accurate data. R20 000 - R25 000 basic pm | Stellenbo
Reference: CPT000612-TJP-1 Our client is a multinational company that offers a range of services across audit, advisory and law with a focus on purpose, people and culture. The main role objective is processing financial information and obtaining accurate data. R20 000 - R25 000 basic pm | Stellenbo
We are seeking a bookkeeoer. Job & Company Description: One of my clients in the industrial sector is currently looking for a bookkeeper to perform bookkeeping up to trial balance, you will be dealing with cross boarder companies and foreign exchange. If you are ready to make your next big caree
A leading National Catering Equipment company is looking for a qualified & senior Bookkeeper based at their H/O in Cape Town, who can work under pressure and meet deadlines The key functions include > Daily positing’s > Updating of daily cash flows > Creditor’s reconciliations >
REQUIREMENTS Matric Bilingual (English and Afrikaans) Syspro knowledge and experience Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local • Capture invoices- Match to GRN • Payment process on Syspro Sundry creditors • Payment capture on
Duties include but not limited to: o Maintenance of all financial records in Sage 200 and hardcopy financial files o Collate job cards, contract billing schedules and purchase orders for invoicing to clients o Verify debtors invoices for distribution to clients o Reconciliation of debtors accounts o
Internal Auditor My client is seeking an Internal Auditor to join their team. Duties include but not limited to: · Planning under supervision single audit steps to test aspects of areas being audited · Analysis and evaluation of the operations in all departments according to the audit subject for
My Client a large corporate is seeking the services of an Assistant Financial Accountant. Your experience in overseeing the Creditors and Debtors function here counts in your favor. Whilst reporting to the Management Accountant, you will be exposed to all aspects of Cost and Management Accounting as