Our global client is seeking an experienced Mid-Level Developer to join the Port Elizabeth team · Design
Our client is seekin an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General interest, salaries, stock, etc. · Process journal entries e.g., new instalment sale agreements, interest Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to
Our client is seeking an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General interest, salaries, stock, etc. · Process journal entries e.g., new instalment sale agreements, interest Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to
Our client is seekin an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General interest, salaries, stock, etc. · Process journal entries e.g., new instalment sale agreements, interest Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to
Our client is seeking an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General interest, salaries, stock, etc. · Process journal entries e.g., new instalment sale agreements, interest Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to
will be responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for the preparation of financial reports related to accounts payable as required. · Ensure compliance with Qualifications & Skills: · Diploma or degree in accounting, finance, or a related field preferred. · Proven
will be responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for the preparation of financial reports related to accounts payable as required. · Ensure compliance with Qualifications & Skills: · Diploma or degree in accounting, finance, or a related field preferred. · Proven