beautiful Durbanville Valley, has a vacancy for an Accountant to join their dynamic Finance Team. Candidates limited to: Manage accounting transactions and budget forecasts Reconcile accounts payable and receivable asset, liability, and capital account entries by compiling and analyzing account information Summarize current financial transactions by auditing documents Maintain accounting controls by preparing and recommending policies financial discrepancies by collecting and analyzing account information Maintain financial security by following
seeking a diligent and detail-oriented Assistant Accountant to join their finance team. The ideal candidate Certificate or Diploma in Accounting and will assist with various accounting tasks to ensure the smooth accuracy of financial data. Process accounts payable and accounts receivable transactions. Maintain accurate Diploma in Accounting or related field. 3 years proven experience as an Assistant Accountant or in a similar similar role. Proficiency in accounting software (e.g., QuickBooks, Sage) and MS Excel. Strong attention
PE000968-M -1 Our client is seeking a Procurements Account Administrator to join their team. Requirement: essential (valid driver's license). Knowledge of accounting systems. 5 years of procurement work experience
excellent opportunity to gain practical experience in accounting and taxation while working alongside seasoned Bachelor's degree in Accounting, Finance, or related field. 3. Strong understanding of accounting principles and skills. 5. Proficiency in Microsoft Excel and accounting software. 6. Ability to work effectively both
excellent opportunity to gain practical experience in accounting and taxation while working alongside seasoned Bachelor's degree in Accounting, Finance, or related field. 3. Strong understanding of accounting principles and skills. 5. Proficiency in Microsoft Excel and accounting software. 6. Ability to work effectively both
in-office Full Time. Please apply below Assisting the Accountant in managing Debtors book: Sending out of customer amount to be paid Following up on overdue customer accounts Generating invoices and send it out to the customer records by filing documents. Maintaining company accounts by verifying, allocating, and posting transactions information to verify accounts Any other ad hoc duties required. Matric (Accounting would be an advantage)
candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies or issues Prepare and analyse aging reports to monitor overdue accounts. Communicate with customers regarding payment assessments. Prepare and submit statements of accounts to customers as needed. Provide support during closing procedures. Certificate or Diploma in Accounting, Finance, or related field (advantageous). Proven
invoicing, and accounts receivable management. Stay up-to-date with changes in accounting standards and equivalent; additional education or training in accounting, finance, or business administration is preferred preferred. Previous experience in a billing or accounts payable role, preferably in a similar industry or transactions and record keeping. Proficiency in accounting software and ERP systems, with the ability to
invoicing, and accounts receivable management. Stay up-to-date with changes in accounting standards and equivalent; additional education or training in accounting, finance, or business administration is preferred preferred. Previous experience in a billing or accounts payable role, preferably in a similar industry or transactions and record keeping. Proficiency in accounting software and ERP systems, with the ability to
Durbanville's small finance team and assist the Accountant in their duties as a bookkeeper. Duties will team in all finance practices Preparing supplier accounts for payments, supplier reconciliation Liaising