well-established company in Paarl, has a vacancy for a Financial Accountant with experience within the Agriculture or to the CEO Requirements: Bachelor's degree in Accounting, Finance, or related field. CA or similar professional beneficial. Proven experience (5 years) in financial accounting, preferably within the agriculture or export knowledge of accounting principles, practices, and regulations (IFRS or GAAP). Proficiency in accounting software mentoring junior staff. Duties will include but not limited to: Manage and execute day-to-day accounting operations
fruit and is based in Paarl is seeking to employ a Junior Commercial Manager . The successful candidate will
fruit and is based in Paarl is seeking to employ a Junior Commercial Manager . The successful candidate will
is seeking to employ a Junior Procurement Officer to join their team As a Junior Procurement Officer, you
Northern Suburbs of Cape Town, has a vacancy for a Junior Calibration & Validation Technician to join
SAIPA Accountant. As a SAIPA accountant, you will play a pivotal role in maintaining financial integrity integrity, preparing accurate financial statements, and ensuring adherence to regulatory standards. Key Responsibilities Depreciation Bookkeeping up to Trial balance Management Accounts – preparation, corroboration and follow up VAT
Techno Park Stellenbosch is seeking to employ a Junior IT Technician to join their dynamic team. The role
is seeking to employ a Junior Procurement Officer to join their team As a Junior Procurement Officer, you
looking to employ a Financial Administration Clerk with at least 3 years relevant financial experience. The creditors functions Computer literacy (Pastel Accounting Experience will be an advantage) Attention to Balancing of bank statements Reconciliation of accounts General filing and other ad-hoc duties which may
West for a Senior Accounts Payable Clerk. The successful candidate will have an Accounting Degree, Diploma Diploma or N6 equivalent and have minimum 3 years' accounts payable experience. Main Purpose of the Role: monitor the supplier age analysis and to ensure the accounts stay up to date. Management of eWallet cards Assist and or amendments Vendor Payment Journals Vendor Account Reconciliation Purchase Requisitions and Open Purchase Group Recharges Sample invoices Month-end clearing accounts Loading and processing of eWallet Cards Daily