Our client in Stellenbosch is looking for an Accountant to join their ever expanding FMCG business. KEY PERFORMANCE AREAS Take responsibility for the following accounting functions: Preparing for month end reporting external auditors, insurance company and banks REQUIREMENTS Diploma / Degree in Finance or equivalent 3-5
Financial Accountant to join their energetic team of professionals. The Group Financial Accountant will be advice on business decisions. The Group Financial Accountant is also responsible for the Group treasury function function, internal audit processes and other tasks required to assist in the effective management of the entire PERFORMANCE AREAS Management Accounts Reconcile balance sheet accounts monthly and investigate discrepancies sign off on all bank accounts monthly. Maintain general ledger chart of accounts on Evolution. Process
An industry leading Accounting & Auditing firm in Paarl is looking to employ SAIPA Clerks to join 2024. SAIPA Articles is an intensive 3 years accounting and tax traineeship designed to prepare individuals individual's finances. REQUIREMENTS: Matric (Mathematics and Accounting). BComm Accounting degree or equivalent Registered to study a Tertiary Qualification in Accounting (preferably degree) English and Afrikaans proficient
An industry leading Accounting & Auditing firm in Paarl is looking to employ SAICA Clerks to join Associate General Accountant. REQUIREMENTS Matric (Mathematics and Accounting) B Accounting degree or equivalent Registered to study a Tertiary Qualification in Accounting (preferably degree) English and Afrikaans proficient
of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner Manager after the query has been summarized and all required information been obtained from the sales team sales clerk for invoice processing Review Customer account reconciliations Resolve invoice queries through terms of customers Review outstanding customer accounts, process interest at the applicable rate and communicate
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering receiving patients and managing medical files REQUIREMENTS Matric Certificate Proficient in MS Office – well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering receiving patients and managing medical files REQUIREMENTS Matric Certificate Proficient in MS Office – well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
for the Company including drafting of the required accounting entries. Calculate the expected credit loss accordance with IFRS 9. General technical support. REQUIREMENTS Qualified CA(SA) Computer literacy with Excel experience will be advantageous is looking for an Accountant to join their team. SALARY Negotiable depending
manufacturing parts to machinery or equipment. REQUIREMENTS Trade Tested Fitter & Turner 3- 4 years' Normal working hours will be based on operational requirements of the business. Please use the following reference
CHEP Transfers Couriers Support to sales team REQUIREMENTS Good Written & Verbal Communication Detail