Minimum Requirements:
Assistance in Facilities, Services and General Front Office Administration
Relief switchboard rosters
Management of internal diaries and venue bookings
Update
Logistics industry is seeking a Creditors Assistant Accountant to join their financial team. If you want platform into accounting system
Assistant Accountant position available in Bellville, Cape Town. Processing and posting of accounting function Maintenance of asset registers Assistance to the Finance Manager for ad hoc administrative duties Other
are seeking a diligent and detail-oriented Assistant Accountant to join our finance team. The ideal candidate Certificate or Diploma in Accounting and will assist with various accounting tasks to ensure the smooth smooth operation of the financial processes. Assist with the preparation of financial statements, reports accuracy of financial data. Process accounts payable and accounts receivable transactions. Maintain accurate accurate records of financial transactions. Assist with payroll processing and related tasks. Prepare
Reference: CPT001183-FT-1 ASSISTANT ACCOUNTANT Bellville Our client is an internationally recognised Western Cape. The company has a vacancy for an Assistant Accountant at their offices in the Tygervalley area (especially Excel) and accounting packages Relevant knowledge of computer systems (accounting and exports) Ability skills. Knowledge of and experience in Consignment accounting, cost chains and incoterms will be advantageous
the hospitality space is currently seeking an Accountant to join their finance team in Rosebank permanently
logistics organisation is seeking an Accounts/Financial Assistant to join their team whol is capable up the Finance Manager.
Responsibilities:
and creditors function and provide assistance to the Group Accountant where necessary. Creditors Process valuations Assist Junior Accountant with Asset Register where required Assist Group Accountant with insurance claims where required Assist with audit preparation Assist with ad hoc accounting tasks Debtors All Functions Functions relating to Debtors management Process sales invoices and ensure all supporting documentation three months Assist with audit preparation Qualifications and experience: Diploma in Accounting Two years'
successful, you will report directly into senior management. The core responsibility of this role is to maintain Processing of all accounts payable invoices Corresponding with clients for missing information Assist with HMRC Required Diploma/Degree in Accounting Good understanding of basic financial management principles Good understanding understanding of change management principles Experience with Quickbooks Xero (Advantageous) 1-2 years' experience