Accountant

I specialize in finding people employment in the finance industry exclusively. If you have completed a diploma or degree with at least 2 years of accounting/bookkeeping to TB experience, please share your profile. We generally have a broad range of clients ranging from almost every industry including hospitality, FMCG, manufacturing, retail, and financial...

Our client in Mechanical Manufacturing has a vacancy for an Assistant Accountant at their operation in Maitland. **Responsibilities**: - Perform routine calculations to produce analyses and reports. - Create, send, and follow up on invoices. (creditors, debtors, sales function) - Cashbook - Purchase orders, sorting GRN’s. - Reconciling of general ledger...

Minimum requirements: Minimum qualification: Honours Degree in Accounting and Finance Minimum 3 - 5 years of experience working in a Cost Accountant or Senior Accountant roleGood experience with Exports and Forex is essential Experience with assisting and managing a junior finance team or person will be beneficialOwn reliable transport and drivers license is...

Minimum requirements: Minimum qualification: Honours Degree in Accounting and Finance Minimum 3 - 5 years of experience working in a Cost Accountant or Senior Accountant role Good experience with Exports and Forex is essential Experience with assisting and managing a junior finance team or person will be beneficial Own reliable transport and drivers...

I specialize in finding people employment in the finance industry exclusively. If you have good experience as a bookkeeper or in the accounting environment, please share your profile. We generally have a broad range of clients ranging from almost every industry including Hospitality, FMCG, Manufacturing, Retail, and Financial Services. Send us your CV and...

Kickstart your career at Pepkor Payments and Lending! Are you a recent BCom Accounting graduate looking to kickstart your career? Pepkor Payments and Lending is offering an 18-months WFO Accounting Internship at our Head Office in Kuilsriver. This is your chance to gain real-world experience, grow your skills, and make an impact in a company that values...

Do you want to be a part of a thriving and refined global industry? Upload your CV now to be contacted regarding this opportunity. Perform general accounting entries on SAP Ensure the company adheres to various laws and rulings Post supplier invoices on SAP Advances/Loan reports Customer invoicing and receipt of cash General admin - filing...

Our client has a great opportunity for a Creditors Assistant! Assisting the Accountant in managing Creditors book: - Sending out of remittance at the of the month - Generating PO numbers and supplying it to transporters - Ensuring accurate uploads of supplier PO’s from Linebooker platform into accounting system - Processing of Supplier invoices in...

A leading business process solutions company has an opportunity for a skilled professional services Credit Control specialist to join the team. **Responsibilities**: - Collections on outstanding account receivable invoices - Liaise with sales team on invoicing, pricing, payments - Prepare and maintain an accurate account receivable aging report - Deposit...

**Key Account Manager Duties and Responsibilities** - Developing a solid and trusting relationship between major key clients and company - Resolving key client issues and complaints - Developing a complete understanding of key account needs - Anticipating key account changes and improvements - Managing communications between key clients and internal teams -...

An Accounts Receivable Controller prepares accounts receivable transactions and processes customer payments. They also create invoices according to company practices and submit them for approval by management or clients. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and...

**WE'RE LOOKING FOR OUR NEXT STUDIO ACCOUNT MANAGER!** Are you a versatile Account Manager who has an in-depth understanding of digital channels? The successful applicant will be able to work across various target markets, platforms and channels. They’ll ideally have retail experience as an advantage (but not essential) and will be able to keep a cool...

About the RoleWe are seeking a highly skilled Cost Accountant to join our team at Dante Personnel. As a key member of our finance department, you will be responsible for providing expert financial reporting and analysis to support business decision-making.Key ResponsibilitiesPrepare and review financial reports, including balance sheets, income statements,...

Have you been in search of your next career opportunity? A company that has been in business for more than 30 years, is seeking a finance professional to take on the role of Accounts Payable Supervisor. To find out more; please share your CV with me Manage creditors clerks & their daily tasks Provide guidance & training where needed to the...

Our client has a very exciting opportunity for an Administration Clerk who will give much valued support to the Creditors Team in managing the Creditors book! **You will assist by**: - Processing all pod, matching pod’s to correct load on our online platform - Maintaining a tracking schedule to ensure POD’s are received on a timely basis from...

Join my client who specialises in Fund Accounting. Be part of a company where developing their staff is crucial and participate in their global presence. Manage a team successfully and ensure daily deliverables are met. Ensure funds, daily controls, distributions, and mandates are managed. Strategic alignment Manage projects Stakeholder...

Oversee the smooth running of assigned accounts, including financial aspects and resolution of operational issues. - Conduct regular client visits to establish and maintain strong relationships. - To manage assigned accounts, addressing customer inquiries and resolving any issues or concerns. - Collaborate with internal teams, including sales, Bureau...

Looking to further your career? **Duties**: Maintaining the purchase ledgers for the group's operating entities, which involves coordinating with department heads, pursuing unpaid spending authorization, publishing invoices, and processing employee expense forms. Assist in maintaining internal financial controls and the group's expenditure...

**Portfolio Operational Performances** **_General_** - Accountable for overall Soft Services operations relating to project delivery performances and ensure that; - all aspects of the required services are being delivered according to customers’ satisfaction and contract requirements. - there are sufficient trained and vetted staff working at all times to...

**Duties**: - To manage the relationship with allocated customers ensuring retention and growth. - To promote excellent customer experiences through effective implementation of products/services, resolution of queries and continuous communication. - To ensure regular customer face-to face visits and to adhere to quarterly customer visitation/contact plans...