Job Overview:We are seeking a diligent and detail-oriented Financial Administrator to join our small business. The ideal candidate will be responsible for capturing financial transactions, assisting with preparing reports and attending to administration. T

Duties: Creditors / debtors Financial reports Manage accounts payable and receivable Prepare invoices Manage financial records Process and file invoices, bills, and correspondence Assist with data entry and organization Identify discrepancies Requirements:

Roles and Responsibilities Job Purpose: The primary objective of the Creditors Clerk / Accounts Assistant is to: Apply principles of accounting to analyse financial information, reconciling of accounts for ensuring that monies paid to Suppliers is correct

Purpose To support the Accounts Payable team in meeting the departmental targets and objectives. To meet customer and business needs by processing invoices, and expenses and resolving queries in a timely and accurate manner.Key ResponsibilitiesTo process a

Urgent: Accounts and Admin Assistant Our client in the construction industry is looking for a suitable candidate to join their team. -6 month contract. It will depend on how well the candidate performs to determine the outcome after the contract -Mon - Fr

Roles and ResponsibilitiesJob Purpose:The primary objective of the Creditors Clerk / Accounts Assistant is to:Apply principles of accounting to analyse financial information, reconciling of accounts for ensuring that monies paid to Suppliers is correct and

Key Responsibilities:Assist in the preparation and maintenance of financial records and reports.Process accounts payable and accounts receivable transactions.Manage and track lodge expenses, ensuring they align with budgetary guidelines.Reconcile bank stat

Required: MatricPreferable 2 years’ experience as debtors and/or creditors clerkBeneficial: A Tertiary qualification in accountingPrevious hospitality/hotel experience would be beneficial Accounts Assistant With Hotel/Lodge Experience position availa

Qualifications and Experience:Required: MatricPreferable: At least 2 years of experience as a debtors and/or creditors clerkBeneficial:A tertiary qualification in accountingPrevious experience in the hospitality/hotel industryKey Competencies:Accuracy and

Duties:  Creditors / debtorsFinancial reportsManage accounts payable and receivablePrepare invoicesManage financial recordsProcess and file invoices, bills, and correspondenceAssist with data entry and organizationIdentify discrepancies Requireme

Duties:  Creditors / debtorsFinancial reportsManage accounts payable and receivablePrepare invoicesManage financial recordsProcess and file invoices, bills, and correspondenceAssist with data entry and organizationIdentify discrepancies Requireme

Duties: Creditors / debtors Financial reports Manage accounts payable and receivable Prepare invoices Manage financial records Process and file invoices, bills, and correspondence Assist with data entry and organization Identify discrepancies Requirements:

Description Hire Resolve`s Client is currently seeking an Accounts Assistant to join their team in Cape Town. The successful candidate will provide support to the finance department, ensuring accurate and efficient financial operations. This is an exc

Hire Resolve is currently looking for an Accounts Payable Assistant to join our client`s team in Cape Town. This position offers a competitive salary of R210K per annum and provides an excellent opportunity for growth and development.ResponsibilitiesProces

Hire Resolves client, a well-established family trust, is actively seeking a detail-oriented Bookkeeper/Accounts Assistant to join their team. This role offers an exciting opportunity to work closely with the trusts management, handling day-to-day financia