Accountant

Are you completing your Articles in December? Have you secured a role for the New Year? Ready and available to start in January 2025? A global brand is needing the assistance of a Accountant for a 7 month contract. It is a great opportunity to expose yourself to strong experience in the commercial and manufacturing environment. Responsibilities: Accurate...

Our client in Montague Gardens, who imports, exports and distributes seafood products locally and to many countries worldwide, would like to appoint an Accounts Payable Manager/Debtors Manager to ensure that the department operates smoothly, maintain accurate and complete records regarding payments to suppliers, process payments from clients, and hire,...

Accounts Payable Manager Montague Gardens The Accounts Payable Manager will ensure that the department operates smoothly, maintain accurate and complete records regarding payments to suppliers, lenders, and employees, process payments from clients, and hire, train, and support Accounts Payable staff members. You will also serve as a liaison between the...

About the Role:As an Accounts Receivable Specialist, you will play a crucial role in managing customer accounts and ensuring timely payments. This position is ideal for someone who excels in a structured and fast-paced environment, handling tasks such as generating invoices, reconciling accounts, and fostering strong relationships with customers.Key...

Management Accounts Prepare Income Statement, Balance Sheet, Cash Flow Statements Analysing Cost Centre expense detail & Supporting schedules Balance Sheet Reconciliations Analysing and reconciling all Balance Sheet items monthly. Budgets Compiling budgets Compliance Admin Seta submissions, EE reports, SARS enquiries Fixed Asset Register Maintenance ...

**Responsibilities** - Build and maintain strong relationships with assigned customer accounts - Serve as the primary point of contact for customers, providing professional and confident customer service - Collaborate with internal teams to ensure effective communication of deliveries, ETA feedback, and other customer-related information - Develop and...

A highly organized Debtors Clerk is required by Edge Personnel to join their financial team in Montague Gardens. The ideal candidate will have a minimum of 3 – 4 years' experience.Job DescriptionManage the debtor's function, including control, reconciliation, and collectionsProvide accurate accounts information to managementCollect debts and customer...

**Responsibilities** - Build and maintain strong relationships with assigned customer accounts - Serve as the primary point of contact for customers, providing professional and confident customer service - Collaborate with internal teams to ensure effective communication of deliveries, ETA feedback, and other customer-related information - Develop and...

We are looking for a Bookkeeper for a company that is based in Montague Gardens. We need someone who can provide support to the Credit Control division through accurate banking allocation of the accounts receivable with an accounting administration function. **Key performance areas and indicators**: ? Ensure complete capturing and printing of all sales...

**REQUIREMENTS** - Matric and relevant qualifications highly advantageous - 5 - 10 years Key Accounts experience - Positive attitude, professional and dedicated - Hit the ground running with ability in sales - Exceptionally well groomed and presented **DUTIES** - Reporting to the MD of the business - Maintaining existing client portfolios - Establishing...

Unlock Your Potential as an Event Management SpecialistWe are seeking a highly skilled and motivated individual to join our team as an Event Management Specialist - Key Account Builder. In this dynamic role, you will have the opportunity to cultivate and nurture relationships with key clients in the event space, driving business growth and exceeding...

Our company is looking for a skilled and experienced Debtors Clerk to join our team in Montague Gardens, Cape Town. This full-time position will be based in-office and will involve managing accounts receivable, ensuring timely payment of invoices, and maintaining accurate records. **Responsibilities**: - Manage accounts receivable, including invoicing,...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

We are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into our team. As the Debtors and Creditors Clerk you will be responsible for the below: Monitor and analyze debtors' accounts. Ensure accurate recording of transactions in Omni accounting package or relevant systems. Maintain accounts receivable systems for...

Debtor’s clerk SOP - Capturing client payments - All clients are to be captured on a daily basis - Ensure that payment is allocated to correct client. - Request a remittance advise for big payments as well as big clients like Shoprite, Newrest,etc - Follow up on outstanding payments - Cod clients must be followed up the next day after delivery after which...

A DEBTORS /CREDITORS Supervisor. Are you our next Debtors and Creditors Supervisor, we are looking for a dynamic and experienced individual to join our finance team at Moosas Group. We require someone who can handle high volume. Pleasant office presence. Cost to company: R 25 000 including Medical & Provident Fund. **Responsibilities**: Maintain...

DEBTORS CLERK R18 000 – R14 000 Neg A well established and reputable FMCG company based in Montague Gardens seeks an experienced and deadline driven Debtors Clerk to join their financial team. The ideal candidate will have a minimum of 3 – 4 years’ experience. You will be responsible for the full debtor’s function of the company: • Debtor’s...

Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions). Prepare monthly and quarterly management reporting Support project analysis, validation of plans, and ad-hoc requests. Manage the company's financial accounting, monitoring, and reporting systems Ensure compliance with accounting policies and...

Financial Operations Specialist OpportunityWe are seeking an experienced Debtors Clerk to join our financial team in Montague Gardens. This role involves managing the full debtor's function of the company, including debt control, reconciliation, and collections.About the RoleThe ideal candidate will have a minimum of 3-4 years' experience in a similar role...

Bounty Brands in Montague Gardens Cape Town is looking for a Creditors Clerk with 3-5 years accounts payable experience Must have exposure in retail and wholesale industry Advanced Excel skills Microsoft D365 experience will be advantageous Matric plus relevant Bookkeeping or Financial Accounting Qualification Duties includes: Taking responsibility for...