JOB DESCRIPTION
As a key member of our team, you will ensure that all customer inquiries, store card applications, correspondence, and employment verifications are handled efficiently and professio
Qualifications/Education
Certified Chartered Accountant (CA(SA)) (Preferred)
Bachelor’s degree in Accounting, Finance, or a related field is required. (Master's: advantageous)
3 ye
Job Description
Responsible for administration of invoices within the Creditors department.
Requirements
Grade 12/NQF4
Previous experience within a similar role will
Overview
A law firm specializing in Intellectual Property is seeking to employ a post-grad qualified accountant with high analytical and technical skills. The successful candidate has good oral and
MacRobert Inc. has a position available for a Administrative Assistant - Accounts Receivable in our Finance Department!
Requirements :
3-5 Years of experience in Full Customer Acc
The Project Ikhwezi Accountant is responsible for various tasks relating to the financial aspects of Project Ikhwezi including managing orders in Ariba and processing journals relating to th
Minimum Requirements
Studying towards a BCom Honours degree in Management Accounting.
SA citizen.
An energetic attitude and willingness to learn new skills.
Duties an
Minimum Requirements
Tertiary qualification in Finance/Accounting
Knowledge on IFRS would be advantageous
1 – 3 years relevant work experience
Experience with hand
As a Commercial Manager at RCL Foods, you will play a crucial role in:
Providing the Growth Team and Business Unit Team and its key customers with commercial support and insight for strategic de
Purpose of the job:
Responsible for billing of all invoices accurately for the organisation.
Requirements
Minimum Requirements
Matric Certificate
Basic Accounting Certificate
C
PRIMARY TASKS & RESPONSIBILITIES:
Period Close:
Execute the month end trade accounting close per profit center based on International Financial Reporting Standards “IFRS”.
R
PRIMARY TASKS & KEY RESPONSIBILITIES:
Process banking requests and expense reports on a regular basis.
Accurately review, ledger codes, and approve vendor invoices according to legislative
PRIMARY TASKS & KEY RESPONSIBILITIES:
Process banking requests and expense reports on a regular basis.
Accurately review, ledger codes, and approve vendor invoices according to legislative
Responsibilities
Collect cost information and maintain an expenses database
Construct data accumulation systems
Plan and record variable costs
Review standard and actual costs for inaccura
Minimum Requirements
B.comm and financial accounting education and experience
Financial Management experience
2 - 3 years of analytical experience
SAP / Listener experience advantage
Purpose of the position:
The overall purpose is to ensure that accurate, timely invoices are raised in SAP including maintenance of the customer Masterfile. The individual will require strong