Senior Accountant Our client is seeking a qualified and experienced Senior Accountant. Duties & Responsibilities Requirements: Matric with Accounting at a Higher Grade. BCom degree or equivalent degree with Accounting III and taxation. Completed SAIPA articles
Our client is a trusted national provider of risk management solutions to licensed Financial Services Providers (FSPs). They have established a Virtual Compliance Monitoring Hub based in Gqeberha to serve as a national resource. They are
Senior Accountant Our client is seeking an experienced Senior Accountant to join the Port Elizabeth firm. Responsibilities Supervise and initiate the processing of client information receipts, sales invoices, purchase invoices. Perform bank reconciliations. Process and reconcile Petty
The Administration controller will be responsible to perform clerical information processing tasks and activities associated with the update and maintenance of Store Operations records and registers. The Administration controller will also need to attend to general office
Daily/Weekly/Monthly reports to be actioned as required. Ensure daily collection of registers and trip sheets for day before. Ensure 100% correct capturing of hours per employee daily per BU. Submit on time on Mondays before 10h00.
Purpose The incumbent will determine the needs for reporting, data analysis, and business intelligence. They collaborate closely with the IT team and clients to transform data into vital knowledge and information that can be applied to
Finance & Legal – Financial Control Position title Contract Contractual hours Full-time The requirements listed below are representative of the knowledge, skills, education / training, and experience required for this position. Full detail available upon request:
Well established retail company based in East London are seeking an experienced applicant to join their dynamic team. Responsibilities are the following, but not limited to: HR Letters of Appointments Contracts (Fixed Term & Permanent) Induction
Property Administration Clerk We are seeking an experienced and organized property administration clerk to join our team. The successful candidate will provide support and assistance to the Property Administration Team in all aspects of the day-to-day
ENVIRONMENT: A PE-based global Logistics Operation seeks a forward-thinking & meticulous Accounts Payable Specialist who will be responsible for managing the companys Accounts Payable processes. Key duties include processing and verifying invoices, preparing, and executing payments, maintaining
Job Title Administration Assistant Contract Full-time Qualifications and Experience Grade 12 / Matric Minimum of 3 years’ experience in a similar position and environment with exposure to Computer literacy – specifically in MS Outlook, Word and
Short Summary of the purpose of the role: Processing of accounting records onto a computerised accounting system resulting in an accurate and complete set of books. Completing of annual financial statements of CC’s, trusts, sole proprietors, and
Buyer Position Reference: PE -KB-1 Our client in the manufacturing sector is looking for a Buyer to join their team based in Port Elisabeth (Perseverance). Duties & Responsibilities Qualifications: A National Diploma in Purchasing Management/Supply Chain
Account Manager Job Description We are seeking an Account Manager to process accounting records accurately onto a computerized system, prepare annual financial statements, calculate taxation, complete statutory returns, and provide client liaison. Also, supervise and train
Qualifications Matric with Accounting at a Higher Grade BCom degree or equivalent degree with Accounting III and taxation Completed SAIPA articles or SAICA articles More than 6 years of experience in an accounting practice Required Computer
Purpose The incumbent will determine the needs for reporting, data analysis, and business intelligence. They collaborate closely with the IT team and clients to transform data into vital knowledge and information that can be applied to
Office Manager Job Description Locally based, well-established retailer seeking an Office Manager who can assist all round including general HR, Creditors, Debtors as well as general Finance, housekeeping, staff assistance, stock control, order stationery and overall
Key Duties and Responsibilities – Key Performance Indicators Compiling IRBA fee list from Great Soft reports and other registers. Assisting with the IRBA fee reconciliation. Assisting the Quality Consultant with the Rotation schedule. Maintaining Locking lists.
Logistics Inventory Controller (Contract) required for an automotive company based in East London 3 - 6 month contract role with the possibility of going permanent Key duties would include: Compile the Quarterly Strat File Adhere to Cycle
RESPONSIBILITIES Billing Administration Ensure accurate monthly billing in accordance with leases/contracts Validate billing information and ensure correctness prior to processing Issue invoices and statements timeously Review and approve pre?billing reports for accuracy Prepare and process ad?hoc invoices