Professional Accountants Firm and SAIPA member with the South Africa Institute of Professional Accounts (SAIPA) looking for a Senior Accountant, pursuing a career as a Professional Accountant. We strife only to employ Join our firm to develop your accounting skills as a Senior Accountant and create an excellent career za DUTIES AND RESPONSIBILITIES: Processing of Accounting Data Setup of Financial Statements for Individuals
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
and motivated Beneficial Criteria: Basic Bookkeeping/ accounting knowledge Preferred non-smoker Monthly
role at this growing firm of Chartered Accountants and Auditors, you will compile audit plans, draft management professional stature. The successful applicant will be accountable for the following key result areas: Planning SAICA articles At least completed a suitable Accounting degree Proficient in Caseware Can do attitude
Bellville. Take full ownership, responsibility and accountability for all transactions, communication, and enquiries liaison with third parties including accountants/tax consultants/auditors/lawyers, CIPC, South African Revenue
Bellville. Take full ownership, responsibility and accountability for all transactions, communication, and enquiries liaison with third parties including accountants/tax consultants/auditors/lawyers, CIPC, South African Revenue
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RESPONSIBILITIES: Take full ownership, responsibility and accountability for all transactions, communication and enquiries liaison with third parties including accountants/tax consultants/auditors/lawyers, CIPC, South African Revenue
RESPONSIBILITIES: Take full ownership, responsibility and accountability for all transactions, communication and enquiries liaison with third parties including accountants/tax consultants/auditors/lawyers, CIPC, South African Revenue
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 limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer