My Client is looking for a Accounts Payable Clerk / Junior Accountant to urgently join their team Duties: Matching all invoices received from the various suppliers to the relevant delivery notes/Purchase orders. Capturing of all invoices Printing the creditors ledger and reconciling the ledger to the supplier statement Ensuring all
Southern suburbs based firm is seeking a CA(SA) with 2 years post articles experience to join their team. Must have managed a team. Please contact Pat at pat@ca.co.za.
My Client, based in the CBD, is looking to employ an Accountant to join their team Requirements: Creditors: •Capture invoices •Query where necessary •Reconcile to creditors statements •Prepare payments Debtors: •Prepare and load invoices •Send out statements •Collect debts •Reconcile to distribution and subscription reports Cash book: •Capture bank statements
My client, a Fast growing retail business, is looking to employ an Accounts Payable Administrator to join their team. Requirements: Physical invoice and statement receipt and attestation Document archival Process ad hoc vendor invoices Process credit notes/claims timeously Processing accurate supplier rebates and discounts Reconcile supplier accounts and ensure that
My client, a Fast growing retail business, is looking to employ an Accounts Receivable Administrator to join their team. Requirements: Minimum of 3 years’ experience in a similar position Experience must include full accounting Debtors function Ability to analyse, interpret and action debtor accounts Very strong organisational and administrative skills
My Client, in the hospitality industry based in Noordhoek, is looking for a technically sound Accountant to join their team. B Comm (finance/accounting) SAIPA articles (straight out of) or 3 to 4 years experience in finance if not Must be proficient in: MS Office MS Excel Pastel Accounting Pastel Payroll
My client is looking to hire a skilled Senior Accountant to join their team. Duties: Prepare and record asset, liability, revenue, and expenses entries by compiling and analysing account information. Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintain general ledger by transferring subsidiary accounts;
My client, within the medical industry, is looking for a Bookkeeper to join her practice. Requirements: Relevant tertiary qualification Min 5 years experience in similar position Knowledge of Pastel Excel experience Books up to Balance Sheet Should you wish to apply for the role, please do send your CV
My client based in Cape Town’s southern suburbs is looking to employ a new credit controller as part of their team. Requirements: 3-5 years Experience in a similar position Strong Excel Skills Team player Should you wish to get more information about the position please contact Emily@ca.co.za. (021 659 4045)
Urgently seeking an Accountant that has retail experience. Requirements: Relevant tertiary qualification 2-5 years experience Duties: Preparing of accruals/provisions/journals Recons: debtors/creditors/bank/petty cash/all balance sheet accounts Assisting in preparations and presentation of month end reports : income statement/balance sheets/work in progress Assisting in the preparation of VAT returns Preparation of year