assist with filing, data capturing, accounts (debtors & creditors) PA work and assistance with special
and creditors ledger accounts.
debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts. Preparing and processing
debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts. Preparing and processing
Job & Company Description:
My client is a global leader in engineered solutions across 65+ countries, offering advanced materials such as epoxy resins, carbon reinforcements, and polyurethane compounds. With expert technical support, training, and a national footprint, they
Well established automotive company are looking for an experienced and reliable applicant to join their dynamic team.
This role will start as a 6-month FTC (half-day or full day)
Requirements:
Invoice capturing
Overseeing 3 different entities
Costing
Book keeper & Payroll adminstrator Daily Cash Book. Debtors & Creditors function. Petty Cash. Monthly Returns. Accounting Functions - Trial Balance & Management Accounts. Weekly & Monthly Payroll. Standard Bank Business Online. 5 years practical experience. Sage 1 Online & Payrol
Our client in Paarl is looking for a Junior Accountant to join their team.
Requirements:
Matric with a relevant qualification
Previous experience in an Accountant role
Excellent computer skills
Excellent time management skills
A
Job Description:
The successful candidate will be responsible, but not limited to, the following:
Prepare monthly management journals, depreciation and recoveries
Performing monthly reconciliations and checks to ensure integrity of financial information
Deb
As the financial manager, your duties and responsibilities include the following:
Establish compliance with all regulatory requirements relating to the financial disciplines of the business
Liaise effectively with the stakeholders
Prepare monthly management journals
Report