Ability to collect correct data for query resolution. Build and maintain good relationships with internal and external stakeholders.

Basic accounting background will be an added advantage. The role will include client and stakeholder liaison/preparing quotations, reception functions, handle…

Job Level: Semi-skilled and discretionary decision making. VACANCY | GRADUATE PROGRAMME | CAPE TOWN , MIDRAND, CENTURION.

Job Level: Semi-skilled and discretionary decision making. Honours in Accounting/ Finance/ Investment Management.

Assist other creditors clerks where necessary with creditors reconciliations. Follow up with vendors for any missing statements not received.

Basic experience in accounting would be advantageous. Document and administrative control according to standards. Assist with general administrative tasks.

Support end-users post Go-Live and able to use SAP standard reporting to assist users in performing day to day tasks. Working knowledge of SAP Controlling (CO).

Job Level: Semi-skilled and discretionary decision making. VACANCY | FINANCIAL ADMINISTRATOR | GRADUATE PROGRAMME | WATERFALL,GAUTENG.

Experience with Sage Evolution or similar accounting package. Reconciling customer accounts (customer claims, requests for credit / refund, following up on…

Processing and accounting of Petty Cash. Providing support to the accounting department. 3+ years' bookkeeping and accounting experience.

Temp with the possibility of going permanent. Should be able to start immediately. 5 years’ experience in a similar role.

Monitoring forecasting accuracy and reporting on issues, problem solving and correction. Labour efficiency analysis and feedback to the BI team to update…

Assists with understanding, analyzing and defining business requirements for the project, reviews existing and other potential solutions to meet these…

Strong understanding of accounting theory. The Africa GL Accountant Assistant is part of the Africa Accounting Shared Service team and supports the team with…

Check for correct allocation as per the ledger account. The Corporate Accountant is responsible for reconciliations, preparations and passing of journals for…

Follow up on unallocated deposits. Daily collections from Debtors, as per targets outlined. Reconciling all Debtors Accounts to Age Analysis.

All round bookkeeping function but must have excellent Allocations, Journals and Cash Book experience.

Knowledge and understanding of the accounting function within SCM. Knowledge and understanding of public sector bid processes.

Strong understanding of accounting theory. Responsible of the accounting processes to make sure they are optimized, and provide accurate and on time information…

Knowledge and understanding of the accounting function within SCM. Knowledge and understanding of public sector bid processes.