Key Responsibilities Qualification - B. Com Accounting Degree Experience - 5 years’ experience Debtors & Cash Management Oversee the full debtor function, including invoicing, returns, reconciliations, and ensuring accurate payment allocations in the accounting system (Temporary).
Origin Wine Stellenbosch is looking for a Bookkeeper for a contract period of 12-months. The Bookkeeper will process detailed creditor documentation and payments, reconciles creditor records to statements of account and maintains the creditor database. Key
Daily Accounting Processing Capture and process all daily financial transactions accurately. Perform bank reconciliations and ensure all items are cleared timeously. Maintain and reconcile supplier and customer accounts. Process invoices, credit notes, payments, and receipts. VAT and Compliance
An established group that manages a leading portfolio of premium wine properties in the Stellenbosch region, is looking to appoint a Cost Accountant to their team at their offices in Stellenbosch. The ideal candidate will have
Department Description/Departement Beskrywing Faculty of Arts and Social Sciences Deans Division Personal Assistant to the Dean (Post Level 9) (Stellenbosch Campus) Ref. LSW00/326/0826 The Deans Division is responsible for the strategic, financial, human resources and operational
An established group that manages a leading portfolio of premium wine properties in the Stellenbosch region, is looking to appoint a Cost Accountant to their team at their offices in Stellenbosch. The ideal candidate will have
Responsibilities Financial Transaction Processing Capture customer and supplier invoices accurately and timeously Load and process local and international bank payments Prepare and process journal entries up to trial balance level General Ledger and Reconciliation Complete general ledger
Are you passionate about ensuring financial accuracy and integrity in a dynamic environment? Our client, a reputable leader within the property, financial services, and investments sectors, is seeking a dedicated Bookkeeper to help maintain precise financial
Responsibilities Financial Transaction Processing Capture customer and supplier invoices accurately and timeously Load and process local and international bank payments Prepare and process journal entries up to trial balance level General Ledger and Reconciliation Complete general ledger
Key Responsibilities Qualification - B.Com Accounting Degree Experience - 5 years experience Debtors & Cash Management Oversee the full debtor function, including invoicing, returns, reconciliations, and ensuring accurate payment allocations in the accounting system (Temporary). Prepare