• Strong project management skills and problem-solving skills
• Strong communication and negotiation skills
• Excellent organisational, customer service skills and self motivated
Our Manufacturing Client in Epping, Goodwood Cape town is looking for a Financial Administrator to assist the financial manager. The Financial Administrator will have primary day-to-day responsibility for the cashbook, non-stock payments to suppliers, journal processing, G/L reconciliations and other financial administrative responsibilities.
Well Established E-commerce Company in Claremont Cape Town is looking for a Financial Manager CA(SA) with 7 years post article experience in similar role
Minimum Requirements
Matric, with Bachelor of Commerce in Accounting including post graduate degree in Accounting CHARTERED ACCOUNTNAT CA(SA) ESSENTIAL
Our Client an Engineering Giant in Somerset West Cape Winelands is looking for a Senior Bookkeeper with 5 years plus experience doing the books up to Trial Balance / Balance Sheet working on Pastel Partner and VIP Payroll.
African Realty Trust, known as Letaba Estate and Letaba Citrus Processors is trading close to Tzaneen in the Limpopo Province and is looking for the services of a Store Manager.
The ideal person will have experience in the citrus farming industry.
KEY COMPETENCIES: Skills Computer literacy, Verbal and written communication Creativity: Innovative, Articulate, (remove highlighted in yellow) Good listener, Ability to work in a team, Ability to work under pressure, open-minded. Must have the ability to put other people first (Ubuntu), must be professional, honest, ethical, accountable and have a sense of integrity.
• 5+ Years’ experience in full accounting position up to Trial Balance
• Monthly management reports
• In depth experience on Pastel Partner V14
• Pastel Payroll experience, SAGE 1 and/or VIP Payroll – advantageous
• Articles will be an added advantage
• Overseeing Stock Control, Procurement and Creditors
• Knowledge of multi currencies
We are searching for a detail-oriented and analytical accounts receivable (debtors) professional to assist our team in ensuring accounts are properly billed and that payments are collected on time. The successful incumbent will also review account information, handle queries, correct discrepancies and liaise directly with clients.