Financial Services Industry is seeking an experienced Finance Manager to join their team of professionals in financial statements and notes thereto, including accounting policies Assisting with the annual audi Requirements:
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized Creditors Clerk. The ideal candidate will be responsible for managing all aspects of the accounts payable and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments
Financial Services Industry is seeking an experienced Finance Manager to join their team of professionals in financial statements and notes thereto, including accounting policies Assisting with the annual audi Requirements:
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized Creditors Clerk. The ideal candidate will be responsible for managing all aspects of the accounts payable and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments
Group Accountant to join their team of professionals in the Northern Suburbs. The Group Accountant is a role within the Finance department, responsible for managing and overseeing the accounting operations within whilst displaying leadership and guidance to the accounting team. Responsibilities: Oversee the preparation ensuring accuracy, compliance, and adherence to accounting standards. Ensure compliance with tax regulations organization. Continuously evaluate financial and accounting processes for efficiency gains and strategic
implementation and ongoing maintenance of the new accounting standard, IFRS 17, within the organization. You Strong knowledge and understanding of IFRS 17 accounting standard CA(SA) Prior experience in financial skills Relevant degree or certification in accounting or finance Benefits: Our client is offering a highly
is looking for a driven and motivated Trainee Accountant to join our client's team in Gauteng. In this working towards becoming a qualified Accountant. As a Trainee Accountant, you will be responsible for assisting preparation, performing audits, and providing general accounting support. This is an excellent opportunity for who are passionate about pursuing a career in accounting and are looking to grow professionally in a dynamic management accounts Perform audits and assessments of internal controls Contribute to general accounting tasks
unique opportunity to join our client as a Trainee Accountant under the SAICA learnership program. This is who are eager to pursue a career as a Chartered Accountant (SA) and are committed to gaining valuable experience contribute to the audit process. Perform various accounting and bookkeeping tasks. Assist with tax compliance all times. Requirements: Bachelor's degree in Accounting or similar field (BCom). Currently enrolled in or completed CTA (Certificate in the Theory of Accounting) or equivalent qualification. Strong academic
audit quality Managing SAICA clerks Training and coaching of SAICA clerks Leading audit team and dealing evaluations Requirements: Bachelor's degree in accounting, finance, or a related field Strong knowledge of auditing
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