Introduction Indgro Multi Services Group, a dynamic company founded in 1982 with a national footprint with branches in Johannesburg, Vanderbijlpark, KZN and Cape Town has been a value adding service provider by providing unique and tailor made products and services (solutions) to blue chip organizations, including small to medium enterprises by increasing organizational effectiveness, whilst…
Introduction Our Client, a leader in the FMCG Industry, is seeking to appoint an experienced Creditors Clerk to join their dynamic team. Duties & Responsibilities Reporting to the Site Accountant, the successful candidate will process and reconcile creditors’ transactions by: Processing invoices in the correct financial period. Reconciliation to supplier’s statements and pay to agreed terms.…
Introduction Reporting to the Financial Manager, the successful candidate will be responsible for improving debtor collections by ensuring all related administrative processes are completed timeously and efficiently. This includes the co-ordination and control of accounting procedures by attending to the verification, reporting, processing and reconciliation of income and turnover, as well as perform administrative and accounting procedures…
Introduction Indgro Multi Services Group, a dynamic company founded in 1982 with a national footprint with branches in Johannesburg, Vanderbijlpark, KZN, and Cape Town, has been a value-adding service provider by providing unique and tailor-made products and services (solutions) to blue-chip organizations, including small to medium enterprises by increasing organizational effectiveness, whilst reducing costs.…
Introduction Our Client, a leader in the Retail Industry, seeks to appoint an experienced Senior Wage and Payroll Administrator based in Pietermaritzburg. The suitable candidate will be responsible for effectively managing weekly, bi-weekly, and monthly payrolls to ensure payment of wages – on time, every time. Competencies and Skills required include Attention to detail. Deadline-driven.…
Introduction Our Client, a leader in the FMCG Industry, seeks to appoint an experienced Debtors Clerk. Applicants need to reside in and around the Cape Town area. Duties & Responsibilities Maintain routine and accurate bookkeeping. Keep records of payments made regulary. Determines which accounts are overdue. Responsible for general admin duties related to debtors. Upload of debtors on Sage. Correctly reconcile and allocate…
Introduction A successful, growing business within the Food and Retail Sector, is seeking to appoint an experienced Finance Manager. Duties and Responsibilities The successful incumbent is required to manage the full Finance function and Finance team effectively. Duties and responsibilities include but are not necessarily limited to: Forecast and manage cash flows. Preparation of management…
Introduction A successful, growing business within the Fast Food Sector, is seeking to appoint an experienced Bookkeeper to support the Finance team. Duties and Responsibilities The successful incumbent will be responsible for fulfilling the business’s bookkeeping function effectively. Duties and responsibilities include but are not necessarily limited to the following: Maintaining records of financial transactions…
Introduction Our Client, a leader in the Beverage Industry, seeks to appoint a skilled and experienced Temp Accounts Receivable Administrator to relieve their current Accounts Receivable Administrator, who is on Maternity Leave. Applicants need to reside in around the Cape Town area. Duties & Responsibilities Managing customer collections aligned to the trading terms and policy. Posting customer payments by recording cash transactions from the…
Introduction Our Client, a leader in the Property Industry, has a vacancy for an Accounts Assistant (Debtors and Creditors) based in Phoenix, Durban. Duties & Responsibilities Manage all finance-related duties according to company policies and procedures. Process of customer orders, quotations, invoices and account statements. Debt collection. Solve client queries. Maintain the inventory on the accounting…
