Assistant Accountant

An exciting hybrid position is available for an Assistant Accountant within a leading integrated company that has an international presence. This person will be responsible for the maintenance of the bank accounts, accounts payable function and the maintenance of a clean, accurate and complete accounts payable / purchase ledger...

As an Accounts Assistant, you will be a part of the Accounts department. You will assist accounting officials and senior management in recording, reporting and managing company’s finances. You will also be required to provide administrative support and suggest ways for improving the overall accounting process of the company to Senior Accountants **Minimum...

Have you recently completed your Articles? This will be your first step into the commercial industry where you’ll have the opportunity to work within a well-established, supportive finance team and perform the full financial accounting function. Complete the accounting function to the trail balance Assist with month-end submissions and reports Process...

Perform accounting function to trial balance Process bank account statements Reconcile cashbook Perform full creditor’s function Assist with month-end submissions and reports Perform bank reconciliations Assist Financial Managers with month-end and journals Submit VAT information to SARS Assist with any SARS audits **Skills & Experience**: Minimum...

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 property company based in Cape Town is looking for a Portfolio Assistant Accountant, property is a multinational company. Purpose of this role is to assist with maintaining accurate general ledgers and complete related accounting functions. **Qualifications**: - Complete BCom Accounting - 3 to 4 years relevant experience **Skills**: - Excel Advanced -...

Our client, in the Investment sector, is seeking a Wealth Management: Assistant/Paraplanner. The company is based in Southern Suburbs, Cape Town, and office hours will be 08h30 - 16h30. There may be occasions when the incumbent will be required to work extended hours in order to complete tasks, assist the team or respond to clients. Flexibility is provided...

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...

**Salary** Market related basic salary + benefits **Description** You will report to the Dealership Accountant and will be assisting in: (but not limited to) - Analysing, capturing and processing of invoices - Reconciliations of supplier accounts - Accurately and timeously prepare creditors payment batches (weekly & monthly) - Resolution of supplier...

Are you looking for a new exciting venture for 2023 in Creditors? If you are suitably qualified and experienced, please apply. **Responsibilities**: - Creditors - Ensure that all creditors are paid accurately and timeously - Validation of invoices and payment instructions received, prior to scheduling (expense list) and payment, as per policies and...

Western Cape, Southern Suburbs Half Day (8am - 1pm) position - 4 days a week at R15 000 gross per month To start July 2023 The last few years has seen this organisation grow significantly both in programme commitments but also in reach and team. With this growth the organisation's leadership team and board have identified the need to employ a Qualified...

Post charges Post receipts Allocations and re-allocations Collection of fees Resolve account queries Prepare and submit deposit refunds **Skills & Experience**: Minimum 3+ years of debtors experience within the relevant industry Strong verbal skills Experience working on Xero IOS/ Apple product knowledge **Qualification**: Matric A tertiary...

Our client is a tax and accounting specialist with an international footprint. They would like to appoint a bookkeeper who possesses structure, a flair for numbers, and most importantly solid experience. The role comprises of VAT submissions and tax and various financial administration. Aid with weekly and monthly reporting. Tax submissions Vat...

Do you prefer working in a dynamic, young, and fast-growing company? Do you want to work in an environment with lots of positive energy and vibes? Join this enthusiastic and motivational tertiary institution that places a strong emphasis on integrity, work ethic, and accountability. **Duties include**: Post Charges Post Receipts Allocation and...

**Responsibilities**: - Control credit facilities granted to customers - Timeous collection of debts within the prescribed credit limits - Manage the credit control team in order to achieve collections targets - Manage and monitor ongoing risk on accounts and managing relationships with clients - Handle all legal requirements pertaining to bad debts -...

**Duties**: - Receive invoices from supplier and reconcile to Purchase orders Processing of supplier invoices on Kerridge - Matching of Invoices to the Goods received notes and follow up on discrepancies - Liaise with suppliers on queries - Monitor the GIS account and resolve discrepancies - Reconcile Creditors and prepare documentation for payment -...

**CORE RESPONSIBILITIES**: Make sure that the materials for training on fraud are current. Identify changing fraud trends, document, and report to appropriate department personnel in a timely manner to assist in reduction of fraud losses. Partner with the risk department to ensure that all fraud risks are considered, and appropriate controls are in...

My client in the Southern Suburbs is seeking a Bookkeeper to join their successful business. **Responsibilities**: - Maintain accurate and up-to-date financial records - Process and reconcile accounts payable and receivable transactions - Process inter-company invoices - Reconcile bank statements and ensure the accuracy of financial data - Reconcile...

homechoice is a leading South African homeware retailer. For over 35 years we’ve helped our customers create beautiful homes they love with an innovative range of quality products they can afford. **What you will love doing in this role** **Local Vendor Invoice/ Credit Note Processing** - Receive Invoices, Credit Notes and GRN’s for processing from the...

Growth within the business has created opportunity for an aspiring Cost & Management Accountant to join a leading food production business in Cape Town. The purpose of this role is to support the management and cost accounting business system and services. **Responsibilities**: - Utilise and refine the cost accounting system - Consistently further the...