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1
Dynamic Supply Chain Company needs a reliable
client service focussed Creditors Clerk to provide bookkeeping and clerical
support to all financial functions within allocated business units.
Duties:
Capturing of Supplier invoices on system;
Create Supplier accounts on system;
Check and reconcile Supplier statements;
Prepare and submit weekly / monthly payments
due;
Prepare and forward remittance advice to
suppliers;
Filing;
Completion of credit applications;
Sundry reconciliation;
Address Supplier queries
Qualifications
& Skills
Matric - Essential
Computer Literacy (MS Office)
Advanced Studies (Diploma / Degree - Advantageous
Minimum of 2-5 years’ experience
Fluency in English and Afrikaans
9h
1
Well-established Supply
Chain Company is seeking a Debtors clerk with excellent communication skills
and a high level of accuracy to provide bookkeeping and clerical support to
the finance team.
Duties:
Invoicing;
Raising credit notes;
Provide clients with statements monthly;
Manage debtors books;
Create Client accounts on system;
Check and reconcile clients statements;
Sundry reconciliation;
Address client queries;
Collection of outstanding payments
(telephonic/email).
Qualifications:
Matric – Essential
Tertiary qualification will be advantageous
Computer Literacy (MS Office, Outlook)
Advanced Excel/Word Skills
Other:
Bilingual - Afrikaans and English –
Essential
Own vehicle
Minimum of 2 -5 years’ experience in
Debtor’s function
If
you have not heard from me 10 days after application sent, please accept that
you application has been unsuccessful.
9h
1
Our client, a well known Wine Estate located in the Durbanville Wine Valley is recruiting for an experienced Accountant with a Hospitality / Restaurant background.
Job Purpose:
To manage the accounts department within the Restaurants Tasting Room by meeting and exceeding all accounting standards as set out by Accounts and by the Group Financial Manager. Be responsible to provide for the efficient service and day-to-day running of the Accounts department by implementing and maintaining systems and procedures. Assist the group finance manager in daily capturing, monthly recons and report composition as well as day to day accounting work in AR, AP and GL capturing journals. Knowledge on finance practices. Tax, Vat and excise knowledge
Requirements:
• Grade 12
• BCOM (or CIMA will be advantageous)
• 5 years proven working experience as a senior Bookkeeper or Accountant
• Strong excel skills
• Well versed in both English and Afrikaans Language (Verbal and Written)
• Proficient working experience with Accounting Systems, i.e Xero, Pastel (advantageous)
• Other systems: Lightspeed/Ikentoo, Marketman (advantageous)
• Hospitality / Restaurant experience/background preferred
Should you wish to apply for the position, please apply directly via this job board, please ensure that you quote reference number 202596 subject heading or email body.
Surgo (Pty) Ltd will consider all applications in terms of its Employment Equity (EE) and is committed in maintaining diversity in its appointments. Surgo (Pty) Ltd, therefore also encourages people with disabilities and from other diverse backgrounds to apply. Due to the high volume of applications, should you not receive feedback within three months upon submission, you can assume your application was unsuccessful and we encourage you to reapply. Please note that as a registered member of APSO, Surgo (PTY) Ltd. does not hold applicants accountable for any application fee.
Your CV will be kept on our database for us to contact you should any future vacancies become available. If you do not wish for us to keep your CV for any other positions, please email recruitment@surgo.co.za.Job Reference #: 202620
2d
SavedSave
A well established logistics company is seeking a debtors clerk to join their business.Duties and Responsibilities:- Daily debtors update to Assistant Financial Manager- Compile reports pertaining to such matters as cash receipts, accounts receivable- Debit, credit, accounts on computer spreadsheets and databases, using specialized accounting software- Receive, record, payments from debtors- Reconcile or note and report discrepancies found in records.- Adhoc TasksPlease email your CV to peoplefind1@gmail.com
2d
Requirements:
Starting
date: As soon as possible
Senior
certificate and adequate financial qualification required;
Financial
clerical work experience (minimum 2-3 years) within wine/hospitality industry.
Excellent
numeracy skills with attention to detail
Proficient
user of computerized & financial software (Xero, Dext, Sage Payroll, etc);
Ability to work under pressure in a
fast-paced environment.
Strong organizational, communication and
problem solving skills
Reliable with high sense of responsibility
Transparency and accuracy when
recording/capturing of information is important
Willing to work weekends as operationally
required & extended hours during harvesting/peak seasons
Code 8 driver’s license with own vehicle to & from the
workplace based in Durbanville
Willing to relocate closer to the workplace if not residing
Northern Suburbs
Duties include (but
not limited to):
Providing support to the entire Finance team in all finance
practices
Preparing supplier
accounts for payments, supplier reconciliation on Dext & Xero
Liaising with
Suppliers and service providers regarding information required for processing.
Completing the bank
reconciliation on Xero
Process all leave
forms on Sage and summaries for HR Manager
Process Casual
workers’ payslips and load for payment
Manage Petty cash
Participate in
day-to-day operational activities in the admin, finance and hotel departments
Daily customer, client
and supplier liaison
General
administrative duties as requested by management and other departments
CV
submissions headoffinance@meerendal.co.za using reference: JA06052024
Closing date
for submissions: 17 May 2024
2d
1
SavedSave
CREDIT CONTROLLER
Durbanville, Cape Town
R 23 - 25 K ctc + incentive
Excellent opportunity with international company. Responsibility:Take control of the full debtors function of a large book, including reconciliations, invoicing, collections and customer queries.
Matric, clear criminal record and previous credit control experience is essential.
Fluency in English and Afrikaans is essential.
Please Quote Ref: A2903
Please respond by forwarding your CV to Angela via Gumtree indicating your Present/ Last salary on your email.
Salary: R23 - 25 K ctc + incentive Job Reference #: A2903Consultant Name: Angela Woolf
2d
1
SavedSave
Are you a bilingual maestro ready to cultivate success in the heart of a thriving farming venture? Our client, a leading producer of compost and topsoil, is seeking a dynamic Office Manager to be the backbone of our green family!
·Office Maestro: Contribute your organizational prowess to manage the daily symphony of our office operations, ensuring every note is in harmony.
·Customer Whisperer: Engage with our walk-in customers, creating a welcoming atmosphere and guiding them through the verdant array of our compost and topsoil offerings.
·Phone Virtuoso: Answer calls with grace and efficiency, acting as the bridge between our clients and the verdant world of agriculture.
·Email Orchestrator: Conduct sales ballets via email, choreographing delightful exchanges that blossom into successful transactions.
·Delivery Choreographer: Coordinate the ballet of deliveries, ensuring our products reach our customers with the precision of a well-rehearsed dance.
·Staff Conductor: Manage a vibrant team of 15 members, cultivating a positive work environment that thrives like a well-tended field.
Your Ideal Bouquet of Skills:
·Bilingual Brilliance: Fluent in Afrikaans and English, allowing you to sow the seeds of communication seamlessly across our diverse team and customer base.
·Pastel Picasso: Proficient in Pastel, your experience with this software will be the fertilizer that helps our financial garden flourish.
·Cultivation Commander: Previous experience in staff management, turning your leadership skills into a bountiful harvest of success.
Ready to plant your roots in our fertile soil?
Send your resume and a flourishing cover letter to craig@personastaff.co.za
Lets grow together in the heart of our agricultural adventure!
Please note that only shortlisted candidates will be contacted. Persona Staff (Pty) Ltd.
craig@personastaff.co.za
2d
SavedSave
A well established logistics company is seeking a debtors clerk to join their business.Duties and Responsibilities:- Daily debtors update to Assistant Financial Manager- Compile reports pertaining to such matters as cash receipts, accounts receivable- Debit, credit, accounts on computer spreadsheets and databases, using specialized accounting software- Receive, record, payments from debtors- Reconcile or note and report discrepancies found in records.- Adhoc TasksPlease email your CV to peoplefind1@gmail.com
2d
1
SavedSave
We are looking for a recently qualified young professional to manage the accounting portfolio and perform dynamic outsourced accounting functions.
* Manage client relationships and ensure compliance
* Supervise bookkeeping function
* Plan and manage all client deliverables i.e. all inter-functional activities
* Complete outsourced accounting and bookkeeping functions for clients
* Prepare and submit tax returns, provisional tax, payroll, EMP201, VAT recons and related returns
* Prepare monthly management accounts and annual financial statements, as well as lead client meetings (face to face or virtually)
* Utilise CRM and Practice Management software to document required activities
* Pro-actively train and complete required CPD
* Be deadline driven
* Focussed with attention to detail
* Work well under pressure, pro-actively addressing clients’ needs with the ability to multitask and manage multiple clients
* Business minded with entrepreneurial-flair
* Have excellent communication skills
* BCom (Acc.) or related degree
* *SAIPA/CIMA registered* (or in the process of registering) with completed articles
* 1-3 Years *Xero *cloud-based accounting experience essential
* Accounting, Income Tax, Provisional Tax, PAYE, VAT, SARS, E-filing knowledge
* *CaseWare *experience
* BCom (Acc.) or related degree
* *SAIPA/CIMA registered* (or in the process of registering) with completed articles
* 1-3 Years *Xero *cloud-based accounting experience essential
* Accounting, Income Tax, Provisional Tax, PAYE, VAT, SARS, E-filing knowledge
* *CaseWare *experience
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzgxOTZfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1137018&xid=1555_8196
2y
SavedSave
We are looking for confident and articulate apirant 1st and 2nd year trainee accountants for 2024.3 Year - SAIPA Article contractMust have a completed recognized B.Comm or equivalent degreeSalary: R12000 - R15000Kindly apply by sending your CV to surene@fmoncall.co.za
20d
An established Accounting practice in Durbanville requires the services of an Accountant.RESPONSIBILITIESWork independently on client portfoliosMonthly processing of small clients (CC's and Companies) on XeroWeekly/Monthly update of wages/salaries for clients on Intercode/Simple PayCalculation and preparation of EMP201, VAT201, ITR12 & IT14Accounting work in relation to Annual Financial Statements (general journals, provisions journals, asset register updates and depreciation journals, VAT reconciliations and tax calculations)Preparation of financial statements on DraftworxCommunicate with clients and handle inquiriesREQUIREMENTSGood communication skillsAfrikaans as home languagePrevious experience in accounting practiceComputer literate in excelPost-school course/diploma with accounting experience in preparing Annual Financial StatementsValid driver's licenseExperience in Draftworx and XeroBe a motivated self-starter available to work independently and have a good working knowledge of the industryBONUSTax Practitioner's registration would be beneficialStrong focus on complianceGood working knowledge of EfilingOwn transport
is essential
Salary is
depending on your experience
Please send
your CV to info@bachacc.co.zaOnly short-listed candidates will be contacted
23d
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