A well-established Tourism Company in Cape Town requires the skills of a qualified Group Accountant with completed articles and with excessive experience in
RedCat Recruitment is on the hunt for a suitably qualified and experienced ACCOUNTANT / BOOKKEEPER (REMOTE) for a well-established, growing concern, position
RedCat Recruitment is on the hunt for a suitably qualified and experienced ACCOUNTANT / BOOKKEEPER (REMOTE) for a well-established, growing concern, position
Team managementOversee daily bankingManage mandateResponsible for final creditors and debtorsProject managementBudget implementationManage policies and
A great opportunity has become available at a leading organisation that specializes in agriculture. My client would like to appoint an experienced manager.
SA - Gauteng, BenoniR 20 000 - R 25 000 Our Client in the East Rand is seeking a Bookkeeper to join their team.The purpose of this position will mainly focus
You will report to the head of finance driving the following key factors reporting bi-weekly age analysis, variance analysis, driving month-end (OPEX,
Creditors Manager job vacancy in Montague Gardens, Cape Town.The role will involve:Creditor reconciliations to statement and timely payments; Review of
An exciting opportunity is available for a dynamic accountant to manage multiple entities within a company portfolio. You would need to have completed articles
Invoice submissionsPayment allocationsSupplier allocationWeekly processingMonthly processingReconciliationsVat submissionGRV reporting Skills & Experience:
Rosebank Process underwriting results per client onto the general ledger including premium, reinsurance premium, claims, recoveries, commissions and fees.
Minimum requirements: Preferred: Relevant qualification in Accounting or Finance3 Years' of experience in a similar roleComprehensive experience with full
QualificationBCom Degree in Accounting or an equivalent Tertiary QualificationRequirementsA minimum of 3-5 years' experience in administration, finance, HR
Finance: Reviewing and approving purchase orders, order entries and shipment costingsApproving debtor invoicesAssist with debtor queries and
Reference: 9417 SJ Consultant: SoneJohnsonJob Description:Systematic and ordered ways of workingExcellent Administrative- Numerical skillsFully bilingual in
Responsibilities :Creditors Receiving and recording of approved invoices on the accounting system (Xero).Ensure timely and accurate processing of vendor
QualificationBCom Degree in Accounting or an equivalent Tertiary QualificationRequirementsA minimum of 3-5 years' experience in administration, finance, HR
Finance:Reviewing and approving purchase orders, order entries and shipment costingsApproving debtor invoicesAssist with debtor queries and
RosebankProcess underwriting results per client onto the general ledger including premium, reinsurance premium, claims, recoveries, commissions and
Minimum requirements: Preferred: Relevant qualification in Accounting or Finance3 Years' of experience in a similar roleComprehensive experience with full