Account for all accounts receivable transactions Collections Lead, motivate, and drive team performance Credit vetting Qualifications and experience required:
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***This well-established and stable motor group is looking for an experienced and enthusiastic
Duties and Responsibilities will include but is not limited to: Lead the Accounts Payable invoicing process including reviewing and processing a high volume of
Duties and Responsibilities will include but is not limited to: Manage effective transaction processing Answer customer and business queries in a timely and
Job Title: Accountant Employment type: Full time Location: Foreshore, Cape Town Reporting to: Finance & Operations Manager Working Setup: 40 hours per week,
This is a long-term, full-time position. Candidates must be legally authorized to work in South Africa. It is preferred that candidates are from Cape Town, SA
Job Description: As the Accountant, you will be responsible for the following: Preparing and analyzing financial statements and reports for various departments
Job Description: As the accountant, your responsibilities could include the following: Assist with the preparation of financial statements Maintain the general
Job Description: As the accountant, your responsibilities could include the following: Prepare and present financial statements, including balance sheets,
Your duties could include but are not limited to: Prepare and present financial statements, including balance sheets, income statements and cash flow
Reporting into the Finance Manager, you will be responsible for providing all round support on the department activities with specific responsibility for the
Wherever you're based and whatever your role at TMF Group, one thing's for certain: you'll be part of a truly diverse, global business and benefit from the
Ready to take charge of your future? Join our client on their financial adventure We're on the hunt for an enthusiastic Accounts Receivable Administrator to
Full accounting function Supplier invoices Debits and credits (GL) Vat allocations Management accounts Clients payroll Skills & Experience: Experience working
Accounts payables Accounts receivables Manage cash Mange invoices Bank reconciliations Assist with auditors Financial reporting Forecasting Fixed asset
Balance sheet reconciliation General Ledger Fixed Asset register Bank reconciliation Financial reporting Accounts payable/receivable Invoice management Vat &
Lead and guide the Sundry Creditors team to achieve monthly deliverables Review reconciliations of sundry creditors to ensure timely and accurate payments,
Balance sheet reconciliation General Ledger Fixed Asset register Bank reconciliation Cash management Cashbook Credit card statements Reconciling cash Financial
Bcom/Bcompt Accounting degree or related Contact LEE-ANN SASMAN on 021 418 1750 , quoting the Ref: CTF019529 Connect with us on www.communicate.co.za and
THIS ROLE CAN BE BASED IN CAPE TOWN OR GAUTENG This amazing insurer is seeking a seasoned financial professional ready to make their mark as a Senior Group