Agricultural industry is currently looking to employ an Accounting Clerk based in Coega. A wonderful career opportunity Experience between 1 – 3 years as an Accounting Clerk. Qualification - Accounting Degree/Diploma or Similar. Experience Experience - Bookkeeping, Accounts payable management, SAP knowledge. Responsibilities and expectations Send Invoices to the Accountant. Prior to sending the invoices to the accountant make sure of the following: when sending to the accountant. Payment request: Request payment from the accountant and ensure that the
detail-oriented Junior Accountant (FTC) to join their Finance team. Knowledge of general accounting and bookkeeping You will assist with the day-to-day tasks in the Finance department and play an integral role in the processing invoices and recons, and other administrative, finance and office duties. Based in Port Elizabeth. FTC relevant experience will be advantageous. BCom Accounting degree (or equivalent). Excellent knowledge of detail. Understanding the basic principles of accounting. Team player. Ability to prioritise task and
medium sized Accounting and Auditing firm in Port Elizabeth, is looking for an Accountant (SAIPA / SAICA SAIPA). Minimum Requirements: BCom degree in Accounting. Completed Articles (either SAICA or SAIPA).
PE002627-RW-1 A medium sized, independently owned Accounting and Auditing firm in Port Elizabeth, is looking to: Valuations Advisory Due diligence Corporate finance Produce client reports (AFS, Minutes, Certificates
Service Management (10%) Staff Supervision (15%) Cost and Financial Control (10%) Requirements: Certificate fruitless, wasteful and irregular expenditure. 4. Cost and Financial Control: Contributes to the budget Compile and submit cost reports. Explores opportunities to control and reduce costs. Kindly be advised
Requirements: Relevant diploma or tertiary education in accounting. 2 years' experience in a similar role. Experience attached to supplier invoices. Reconcile supplier accounts and deal with all supplier queries. Process and twice a month. Check, verify and submit all PRO accounts to the Group Admin Manager. Attend to queries Fact-checking accounting data. Maintain accurate records. Process accounts and submit payments for accounts in a a timely manner. Reconcile bank accounts, control accounts, aged payables and aged receivables. Respond
Requirements: Relevant diploma or tertiary education in accounting. 2 years' experience in a similar role. Experience attached to supplier invoices. Reconcile supplier accounts and deal with all supplier queries. Process and twice a month. Check, verify and submit all PRO accounts to the Group Admin Manager. Attend to queries Fact-checking accounting data. Maintain accurate records. Process accounts and submit payments for accounts in a a timely manner. Reconcile bank accounts, control accounts, aged payables and aged receivables. Respond
with existing systems (e.g., inventory management, accounting software). 2. Network Configuration: Set
enquiries that CPT might have when it comes to the accounts/finance. Kindly be advised that should you not receive
enquiries that CPT might have when it comes to the accounts/finance. Kindly be advised that should you not receive