Reference: CPT001183-FT-2 ASSISTANT ACCOUNTANT Tyger Valley Our client is an internationally recognised Western Cape. The company has a vacancy for an Assistant Accountant at their offices in the Tygervalley area years' experience in bookkeeping Proficiency in MS Office (especially Excel) and accounting packages Relevant Relevant knowledge of computer systems (accounting and exports) Ability to work independently, take quick skills. Knowledge of and experience in Consignment accounting, cost chains and incoterms will be advantageous
CPT001190-FT-1 SENIOR ACCOUNTANT Bellville Our client, a busines process outsource specialist, assists small start-ups compliance support. They have a vacancy for a SENIOR ACCOUNTANT to be based at their office in Bellville. Responsibilities system; Accounts payable function (i.e. processing invoices, payments and reconciliation of accounts etc etc.); Accounts receivable function (i.e. distribution of statements, following up on outstanding invoices interpersonal engagement skills; Solid understanding of accounting principles; Strong probing and analytical skills;
CPT001181-FT-2 COST / MANAGEMENT ACCOUNTANT (Pooling and/or Grower Accounts) Tyger Valley Our client is an / MANAGEMENT ACCOUNTANT in Bellville whom will focus on Pooling and/or Grower Accounts. RESPONSIBILITIES: RESPONSIBILITIES: Setup and maintaining consignment accounts for the business' foreign operations. This will include experience in fruit accounting or bookkeeping Experience in consignment accounting, cost chains and incoterms
CPT001181-FT-2 COST / MANAGEMENT ACCOUNTANT (Pooling and/or Grower Accounts) Tyger Valley Our client is an / MANAGEMENT ACCOUNTANT in Bellville whom will focus on Pooling and/or Grower Accounts. RESPONSIBILITIES: RESPONSIBILITIES: Setup and maintaining consignment accounts for the business' foreign operations. This will include experience in fruit accounting or bookkeeping Experience in consignment accounting, cost chains and incoterms
Clerk based in Bellville which will report to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS: Applicants Proficiency in MS Office (especially Excel) and accounting packages Effective written and verbal communication
client, a busines process outsource specialist, assists small start-ups to large multi-nationals to expand RESPONSIBILITIES: Take full ownership, responsibility and accountability for all transactions, communication and enquiries Regular liaison with third parties including accountants/tax consultants/auditors/lawyers, CIPC, South
client, a business process outsource specialist, assists small start-ups to large multi-nationals to expand RESPONSIBILITIES: Take full ownership, responsibility and accountability for all transactions, communication and enquiries Regular liaison with third parties including accountants/tax consultants/auditors/lawyers, CIPC, South