clients o Reconciliation of debtors accounts o Debtor management, including debt collection and reporting available Qualifications and experience: · Tertiary qualifications in Accounting or related field · Working Professional Accountant qualification (desirable) · Minimum of 2 years’ experience in an Accounts Clerk role role or similar · Experience with computerised accounting systems (Sage 200/ Pastel would be desirable) banking software · Strong organisational and time management skills · Sound working knowledge of Microsoft
is looking for an individual with 1 year accounting experience – preferably gained within 1 company – this this represents an excellent second accounting job. Good communication skills and hard working. Excellent and progress. Salary R9 000 per month The post Accounts Assistant appeared first on freerecruit.co.za
countries worldwide, wants to appoint a Financial Accountant at their offices in Paarden Island, Cape Town trial balance as well as ensuring compliance with accounting principles and regulations. The person will assist Sheet reconciliations and monthly reporting. The accountant will ensure that the creditors department operates support Accounts Payable staff members. The person will also serve as a liaison between the Accounts Payable 5 to 10 years' experience in financial accounting. 5 years' experience in managing the creditors' department
Accountant role available in Cape Town V & A Responsibilities: Financial Reporting: Prepare accurate tax returns and payments. Accounts Payable and Receivable: Oversee the accounts payable and receivable processes collections. General Ledger Management: Maintain the general ledger, reconcile accounts, and investigate discrepancies statutory requirements. SAGE Accounting: Utilize SAGE Accounting software to manage financial transactions Tertiary qualification in Accounting or Finance with completed Articles 3 experience in the food industry
Are you an experienced and detail-oriented accountant looking for a new opportunity in the heart of Cape Southern suburbs ? Look no further An astute accounting firm is seeking a qualified, skilled and dedicated individual to join our team as an Accountant. A leading accounting firm, renowned for its commitment is looking for an accountant that has multiple client or group accounting experience . Key Duties and and reconciling of Petty Cash and cash control accounts • Keeping of a fixed asset register • General
controls and ensure compliance with relevant accounting standards and regulations Prepare and review to applicable accounting frameworks like IFRS Engage in research related to accounting standards, tax impact the clients or the firm Support Senior Accountants in providing advisory services to clients Preparing participated in training sessions to develop accounting and business skills Requirements: Post Graduate
Financial Accountant to join their finance department. Reporting to the Financial Manager, this role encompasses all responsibilities related to financial accounting, including the collection, processing, recording data. Assist with accounting until trial balance. Preparing reconciliation of accounting records to third (completed SAIPA/CIMA articles beneficial). 1-2 years experience in a financial processing role. Knowledge of Central accounting package experience is beneficial. Previous financial/payments industry experience advantage
process. Their clients include the world's top management consultancies, market research agencies, and repeatable data collection partner. The Senior Project Manager delivers quality market research projects in a Project Manager is an organized, detail- oriented individual with the ability to successfully manage multiple The Senior Project Manager will work within a team of several other project managers reporting to one of of their Client Experience Managers. The shift for this position aligns with US business hours in Central
We are currently seeking a proactive Account Executive to manage and enhance relationships with PCO and software and Microsoft Office Suite Exceptional time-management and organisational skills Proven track record
Clerk Location: [Bellville] Salary: Neg based on experience Based in office. Company Overview: Our client in managing and reconciling large volumes of transactions in a fast-paced environment. Experience required: required: Proven experience as a Creditors Clerk or similar role with experience dealing with large transaction transaction volumes . 5 years' experience or more in accounts payable. Experience in the logistics industry understanding of accounting principles and practices. Proficient in the use of accounting software and Microsoft