St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting awaits you Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department custodian for several companies. Understand T accounts. Requirements: Relevant qualifications. 3-5 years
experienced Accountant / Management Accountant; based in Queenstown (Eastern Cape) The Account will oversee accuracy, compliance and strategic insights. The Accountant will play a crucial role in the preparation of Requirements: Grade 12. CIMA qualification or B.com Accounting. 3 Years' experience within the FMCG industry industry. 5 Years' experience in management accounting. Financial Reporting experience. Costing experience.
experienced Accountant / Management Accountant; based in Queenstown (Eastern Cape) The Account will oversee accuracy, compliance and strategic insights. The Accountant will play a crucial role in the preparation of Requirements: Grade 12. CIMA qualification or B.com Accounting. 3 Years' experience within the FMCG industry industry. 5 Years' experience in management accounting. Financial Reporting experience. Costing experience.
business group, is seeking to employ an experienced Accountant / Senior Bookkeeper (with Payroll) to their Agri SIZA, DAFF and other audits. Monthly Management Accounts. VAT recon and submission. Overall admin function
Manufacturing Industry, is seeking an experienced Cost Accountant with /- 5 years' experience gained within a large Requirements: Degree in Finance / Management Accounting or related fields (NQF6). Possession of or studying advantageous. Up to 5 years' experience in cost accounting / reporting or equivalent - non negotiable) Manufacturing Import cost files and submit summary to Management Accountant for update to SAP. Assist and support in scanning scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and maintenance
Manufacturing Industry, is seeking an experienced Cost Accountant with /- 5 years' experience gained within a large Requirements: Degree in Finance / Management Accounting or related fields (NQF6). Possession of or studying advantageous. Up to 5 years' experience in cost accounting / reporting or equivalent - non negotiable) Manufacturing Import cost files and submit summary to Management Accountant for update to SAP. Assist and support in scanning scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and maintenance
seeking to employ an experienced Senior Financial Accountant. 5 Years commercial experience, including leading requirements: Bachelor's degree in financial/management accounting. Driver's license. Professional registration or similar accounting system experience. Key Responsibilities: Manage a team of accountants and finance operations. Working Capital Management (Debtors, Creditors, Cash, Inventory). Assist with banking relations internal controls necessary to ensure accurate accounting and reduce financial risks. Cost saving initiatives
seeking to employ an experienced Senior Financial Accountant. 5 Years commercial experience, including leading requirements: Bachelor's degree in financial/management accounting. Driver's license. Professional registration or similar accounting system experience. Key Responsibilities: Manage a team of accountants and finance operations. Working Capital Management (Debtors, Creditors, Cash, Inventory). Assist with banking relations internal controls necessary to ensure accurate accounting and reduce financial risks. Cost saving initiatives
St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting awaits you Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department custodian for several companies. Understand T accounts. Requirements: Relevant qualifications. 3-5 years
banking done by managers. Update and load new creditors/cash payments on the STD online banking system customer queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager statements to be emailed to customers. Check all Creditors reconciliations. Month-end General journals. Inventory