Reference: CPT003497-Del-1 Are you ready for a new opportunity to use your home loan foreclosures expertise that you have gained in a Legal Company? Our Legal client with their business based in the CBD in Cape Town requires your legal expertise to join their highly successful team. REQUIREMENTS Mat
Reference: CPT003497-Del-1 Are you ready for a new opportunity to use your home loan foreclosures expertise that you have gained in a Legal Company? Our Legal client with their business based in the CBD in Cape Town requires your legal expertise to join their highly successful team. REQUIREMENTS Mat
a developing and demanding industry as their Accountant? Your SAICA or SAIPA post article experience is advantageous in running and maintaining the accounting side of the company up to trial balance. The designed for employee success. REQUIREMENTS Matric, Accounting degree (B. Com/ B. Compt or similar) Completed advantageous Good Accounting knowledge including IFRS, Tax and VAT Knowledge of relevant IT/Accounting systems (Read, write, and speak) DUTIES Run and maintain accounting up to trial balance stage: Recording of day-to-day
in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms
a developing and demanding industry as their Accountant? Your SAICA or SAIPA post article experience is advantageous in running and maintaining the accounting side of the company up to trial balance. The designed for employee success. REQUIREMENTS Matric, Accounting degree (B. Com/ B. Compt or similar) Completed advantageous Good Accounting knowledge including IFRS, Tax and VAT Knowledge of relevant IT/Accounting systems (Read, write, and speak) DUTIES Run and maintain accounting up to trial balance stage: Recording of day-to-day
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity