SAIPA Training Contracts are available to graduates and postgraduates who have completed an Accounting/Auditing degree at an accredited institution. The firm
Our client, an engineering concern in Paarl, is looking for a Debtors Clerk. The ideal candidate will have at least three years debtors / junior accounting and
Managing outstanding debtors / Reconciliation of debtors accounts; Annual renewal of organisation's Western Cape Government data base e-procurement system;
Qualifications and Skills Grade 12/Matric with Mathematics and/or accounting as subjects Relevant tertiary education will be an advantage 2-3 Years Industry
:Carrying out daily bank reconciliations Invoicing Credit card reconciliation Recording financial transactions and maintaining ledgers Managing accounts
Position: Bookkeeper/Property Manager Our client in the property management industry is looking for an ideal candidate with Bookkeeping and Property Management
Job Description: Carrying out daily bank reconciliations Invoicing Credit card reconciliation Recording financial transactions and maintaining ledgers Managing
MAIN PURPOSE OF JOBTo discuss and finalise lease agreements, annual increases, follow-up on age analysis (in collaboration with the Property Manager) and
Financial and Office Manager | Stellenbosch | R24 000 – R30 000 Our client offers an exciting opportunity for a Finance and Office Manager to join their
PKF Cape Town is looking for an Audit Supervisor to join their team!Duties and responsibilities will include, but not be limited to:Audit engagements
Position: Bookkeeper/Property Manager Our client in the property management industry is looking for an ideal candidate with Bookkeeping and Property Management
Vacancy CardosRecruitment Our client, an engineering concern in Paarl, is looking for a Debtors Clerk. The ideal candidate will have at least three years
Your duties will be as follows but not limited to:Financial Accounting Bank Reconciliations Petty cash Customer & Rental invoicing Processing supplier
Your duties will be as follows but not limited to: Financial Accounting Bank Reconciliations Petty cash Customer & Rental invoicing Processing supplier
Your duties will be as follows but not limited to: Financial Accounting Bank Reconciliations Petty cash Customer & Rental invoicing Processing supplier
Your duties will be as follows but not limited to: Financial Accounting Bank Reconciliations Petty cash Customer & Rental invoicing Processing supplier
SUMMARY: Debtors ClerkOur client, a well-established logistics and transport solutions company, is seeking a Debtors Clerk to join their team. The Debtors
Duties: Conduct high volume of customer invoicing within a foreign environment. Oversee quality assurance, control and customer service regarding the entire
We are seeking an efficient and proactive Office Administrator to join our client's dynamic electrician company in Stellenbosch . As the Office Administrator,
Managing outstanding debtors / Reconciliation of debtors accounts; Annual renewal of organisation's Western Cape Government data base e-procurement system;