new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
Description RPO Recruitment is currently seeking a Senior Clerk to join our clients team in Cape Town. As a leading Analysis of Financial Statements Assist Junior Clerks with queries Meeting with current and potential Requirements 4-6 years of professional experience as an accountant. Tertiary degree required, Honours degree is If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
currently seeking a skilled Accountant to join their team. As an Accountant, you will be responsible for financial statements, and ensuring compliance with accounting regulations. You will have the opportunity to of clients and provide them with professional accounting services. Responsibilities: Daily cash book processing resolution, recordkeeping, payment preparation Accounting to balance sheet Full payroll administration as an Accountant or similar role. Intermediate to Advanced knowledge of MS Excel and accounting software
professional to join their team as a Management Accountant and grow into the role of Financial Manager. substantial exposure to management accounting, financial accounting processes, forecasting, job costing management, setting up daily dashboards, overseeing accounting procedures, and preparing forecasts, budgets reported in accordance with generally accepted accounting principles. Review and analyse expense variances stringent deadlines. Assume responsibility for accounting-related policies and procedures. Evaluate the
Pastel Accountant Job Summary: RPO Recruitment is seeking a skilled and experienced Pastel Accountant to to join our clients team. As a Pastel Accountant, you will play a key role in managing all financial transactions and creating financial reports using the Pastel accounting software. Responsibilities: Manage all financial financial transactions using the Pastel accounting software Maintain accurate and up-to-date financial records statements and reports Ensure compliance with accounting principles and regulations Collaborate with internal
Job Title: Commercial Account Manager Location: Cape Town Industry: Food and Beverages Job Type: Full-time are looking for a highly motivated Commercial Account Manager to join their team in Cape Town. The successful be responsible for managing and developing key accounts within the food and beverages industry. This role Requirements: Minimum of 3 years of experience in sales or account management within the food and beverages industry
Job Title: Commercial Account Manager Location: Cape Town Industry: Food and Beverages Job Type: Full-time are looking for a highly motivated Commercial Account Manager to join their team in Cape Town. The successful be responsible for managing and developing key accounts within the food and beverages industry. This role Requirements: Minimum of 3 years of experience in sales or account management within the food and beverages industry
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information