to accounting system on time. Creditor's control - process supplier's invoice, reconcile accounts, prepare payment schedule, load payments, record payments to accounting system on time. Process daily cash books, make years' experience in account department as financial administrator/ bookkeeper. For University/ College pressure and meet deadline. Preferred Skills: Accounting software Sage Pastel Partner Computer skills
Recruitment Services is assisting a large RETAIL COMPANY based to source a TEMP BOOKKEEPER (4 to 5 months). Approximately taxation supplementary packs when/if required.
Assist with AFS/notes for Guild companies.
Prepare cashflow packs for group on monthly basis.
Assist with audit year end requirements.
Staff
Durban is urgently seeking a well versed Personal Assistant to join their team as soon as possible, on a Temporary figures Allocate customer payments to the relevant account Answer sales queries Plan delivery schedule for not at same time Forklift maintainance File to accountant Chase payments Insurance claims Experience working figures Allocate customer payments to the relevant account Answer sales queries Plan delivery schedule for not at same time Forklift maintainance File to accountant Chase payments Insurance claims Experience working
Choice. They require a Financial Accountant for an 8-month contract to assist with the Group Reporting and of interim and year-end packs for completeness. Assist with preparing of: interim and year-end annual supporting workings to the financial statement process. Assist with: technical research - IFRS matters; IFRS 9 covenant calculations; Investor relation queries. Assist with adhoc admin tasks.
Africa. Calling all newly qualified Chartered Accountants Our client in the FMCG/ Retail industry is looking qualified CA(SA) to join thier team as a Tax Accountant Duration: 6 Months Location: Cape Town Required: a globally renowned company, apply today Tax, Accountant, CA, SA,
Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position would >Mandatory - Relevant Bookkeeping/Accounting Degree or Diploma
process; Liaise with internal and external auditors; Assist with internal audit of the groups entities; Review agreements for tax implications/accounting entries required; Review accounting and tax implications for share of limits; Work with Investor Relations Head to assist on investor queries; Manage ad hoc projects. Key
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Reconcile bank statements and credit card transactions. Assist with month-end close procedures. Prepare financial