Time Appointments Ltd’s Post

#LetsGetJobs #ApplyToday 📷 𝗪𝗘 𝗔𝗥𝗘 𝗛𝗜𝗥𝗜𝗡𝗚! 📷 Join the Howard House Manufacturing Family! We're looking for experienced Debtors and Creditors Clerks to be part of our dynamic team. 📷 𝗞𝗲𝘆 𝗥𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀: 📷 Manage the full creditors and debtors functions. 📷 Ensure accurate and timely payments to or from national & international creditors & debtors. 📷 Perform account reconciliations & prepare month-end reports. 📷 General administrative tasks. 📷 𝗥𝗲𝗾𝘂𝗶𝗿𝗲𝗺𝗲𝗻𝘁𝘀: 📷 Minimum 3 years of experience as a debtors or creditors clerk. 📷 Certificate in Bookkeeping. 📷 Proficiency in Sage Evolution (essential). 📷 Fluent in English. 📷 Strong organizational and accuracy skills. 📷 Knowledge of bookkeeping principles. 📷 Ability to handle pressure and meet deadlines. 📷 Basic computer skills. 📷 𝗕𝗼𝗻𝘂𝘀: 𝗘𝘅𝗽𝗲𝗿𝗶𝗲𝗻𝗰𝗲 𝗶𝗻 𝗽𝗿𝗼𝗰𝘂𝗿𝗲𝗺𝗲𝗻𝘁 These positions are based in Windhoek. Send your CV to: 𝗿𝗲𝗰𝗿𝘂𝗶𝘁𝗺𝗲𝗻𝘁@𝗵𝗵𝗻𝗮𝗺.𝗰𝗼𝗺.

Hello Dears, I'm looking for "Accounts Payable" Accountant. -Bachelor's degree is a must. -At least 5 years of experience in the same field -Proficiency in SAP, MS Excel. -Ability to perform accurate analyzes and mathematical transactions. If you’re interested, kindly send your cv & mention the job title to bassel.mostafa@pdc-eg.com Feel free to recommend your friends 🙏

Roots Group is hiring: 1) Accounts Payable Accountant 2) Costing Accountant 3) General Accountant 4) Suppliers Accountant Job Requirements: - Bachelor's Degree in Accounting or Finance. - Experience from 4 – 6 years in export /Agriculture is preferred - Experience in SAP system is a must. - Excellent level of use of computer software applications in the accounting office environment. - Interpret and apply accounting management rules, regulations, policies, and guidelines. - very good in English language  - Excellent mathematics and analysis skills. - The ability to deal well with all sections and departments of the company and have good communication skills - Willingness to understand and learn any new variables at work. - The ability to solve problems and manage time.  Please send your C.V to hr.pulses@roots-commodities.net  Whatsapp: 01080392727

Job Opportunity: Accountant for Accounts Payable Module Are you an experienced Accountant with a keen eye for detail? Join our team at a leading Garments Manufacturing Company located at S.I.T.E. We're seeking individuals who can efficiently handle various tasks related to accounts payable. If you have the relevant experience, we want to hear from you! Responsibilities: 1. Verify invoices against purchase orders (P.O.), goods received notes (GRN), and other related documents. 2. Record bills accurately and process payments in a timely manner. 3. Reconcile parties' ledgers to ensure accuracy and transparency. 4. Proficient in recording and recognition criteria of accounts payable. 5. Manage contractors' billing and payment processes. 6. Handle the adjustment of advances against bills. 7. Manage transportation billing effectively. 8. Generate ageing reports to track outstanding payments. Requirements: - Relevant experience in accounts payable or a similar role. - Strong understanding of accounting principles and practices. - Excellent attention to detail and organizational skills. - Ability to work independently and meet deadlines. Salary Range: Between 40,000 Rs. to 50,000 Rs. Interested candidates with relevant experience are encouraged to apply by emailing their resume to jobsinn.consultant@gmail.com The deadline for applications is 14th March 2024. Don't miss this opportunity to join our team and grow your career with us!

📢 Exciting Career Opportunity Alert! 🌟 🔍 Position: Accountant / Bookkeeper 📍 Location: JHB, PTA At Hitech Gregfor, we are on the lookout for a skilled and professional individual to fill our Accountant / Bookkeeping position. If you’re ready to bring your expertise to a dynamic team, read on! What We Require: · Tertiary Diploma in Accounting · Bilingual proficiency · Experience with Payroll systems: VIP + Sage Online · Competence in Pastel Partner up to trial balance · Handling of Debtors & Creditors · Familiarity with SARS e-filing and Registrations · Proficiency in SARS Easyfile (IRP5 reconciliations) · Handling of monthly PAYE & VAT submissions · Preparation of Income Tax returns (individuals & companies) · COIDA ROE submissions · Proficient in Excel · Experience with Caseware will be an advantage. If you meet these requirements and are interested in joining our team, please submit your resume, salary expectation and cover letter to info@hitechgregfor.co.za. We look forward to receiving your application.

ACCOUNTS PAYABLE/PAYMENT ACCOUNTANT JOB OPENING Include your LinkedIn link on the CV *PLEASE REFER*

I am hiring #Accounting_Manager to join Fact Freight team. Job Qualifications:       - Years of Experience: 10-15 y - Bachelor’s degree in Accounting / CMA is a plus - Attention to details - Leadership skills - Time management skills - Problem solving skills - Excellent English - Advanced Computer Skills & Proficiency in Microsoft Office Essential Responsibilities:  - Assist in preparing company’s business plan. - Lead, manage and monitor accounting functions. - Develop, generate and manage timely accounting reports. - Ensure reconciliation of Bank accounts and other accounts. - Monitor general ledger, accounts receivables, accounts payables and other records. - Supervise the accounting team in preparing balance sheet and budget reports. - Audit various analyses and financial reports for the management. - Manage budgets for departments, projects and grants. - Monitor month-end reports, schedules, payments and receipts. - Audit and monitor inventory records. - Ensure compliance of all accounting processes to that of the organization’s goals. - Responsible for preparing taxes reports. Please send your CV to HR@fact-egy.com and mention the job title in mail subject