Audit article clerk jobs in Buffalo City

Responsibilities- Coordinate the activities of Internal Audit with those of other third-party assurance providers to establish combined assurance;- Ensure continuous professional development (CPD) and updating of technical knowledge of IA Team to ensure continued competence;- Continually sell internal audit to management and other stakeholders and demonstrate the value that internal audit is...

Position: Graduate – SAICA Articles Location: East London Industry: Accounting & Auditing About the Firm: Join a dynamic East London-based accounting and auditing firm that provides a supportive learning environment and excellent exposure to a variety of clients. This is an exciting opportunity for ambitious graduates looking to start their career in professional...

Job Responsibilities: - Manage a diverse portfolio of clients, overseeing both tax and audit aspects, providing exceptional service and maintaining strong client relationships. - Skillfully allocate resources and plan staff assignments for optimal engagement outcomes. - Take charge of all phases of audit engagements, from meticulous planning to efficient execution and reporting. You will...

Minimum requirements: - CA(SA) qualification and SAICA registration. - Minimum 2–4 years post-articles audit experience - Strong knowledge of IFRS for SME's, Companies Act, and audit methodology - Experience with CaseWare Working Papers - Valid driver's license and reliable transport Responsibilities include: - Manage a diverse portfolio of clients, overseeing both tax and audit aspects,...

Join Our Team as an Assistant Audit Manager at a Leading Audit Firm in East London Are you a skilled and dynamic professional with a passion for audit and a commitment to excellence? Our medium-sized audit firm is seeking a highly motivated Assistant Audit Manager to contribute to our dedicated team with a primary focus on commercial audit. This is a permanent position based in East London,...

We are seeking a skilled professional to manage audit engagements from start to finish. Key Responsibilities - Manage a diverse portfolio of clients, overseeing both tax and audit aspects, providing exceptional service and maintaining strong client relationships. The ideal candidate will have - A CA(SA) qualification and SAICA registration; - a minimum of two years' post-articles experience...

Main Purpose of The Position The responsibility of the Audit Senior is to ensure that audits are performed at client.In addition an Audit Senior is required to plan audits and supervise staff whenperforming required duties whilst working by our clients. Duties & responsibilities:Audit Requirements: - Need to perform audits with mínimal supervision. - Required to delegate team...

If you are an ambitious individual with a proven track record in the audit field and a dedication to professional growth, we encourage you to apply. This is an exceptional opportunity to contribute to a dynamic audit firm and advance your career in East London. Join us and make your mark in the world of audit excellence! - Client Portfolio Management: Manage a diverse portfolio of clients,...

Audit Manager As an Audit Manager, you will oversee the planning, direction, and management of the firm’s audit operations. You will ensure compliance with professional standards, maintain high-quality engagement outputs, and drive exceptional client satisfaction. Key Duties & Responsibilities - Manage a diverse portfolio of clients, overseeing both audit and tax aspects while delivering...

Opportunity Available Our leading client in the FMCG Sector is looking to employ a Debtors Clerk to join their team in East London. Skills Debtors ClerkERP SystemsFinanceFMCG SectorInvoicing Job Responsibilities: - Process and issue customer invoices accurately and timeously. - Maintain and update customer account records in the system. - Monitor overdue accounts and follow up on outstanding...

Our client in Property Development is looking to employ a Creditors Clerk, based in East London. Minimum Requirements: - Matric Minimum 2 years work experience as a Creditors Clerk MS Office knowledge MS Excel knowledge Experience to be related to Finance or Accounting as the role requires a Financial / Accounting acumen SAGE experience. Duties to include: - Capture of Debtors Master Data...

Relief Reception and Cashier when required in a professional manner- Ensure accurate filing of customer invoices (debtors account) timeously- Assist with accurate cycle counting when required as part of the inventory auditing procedure- Organize and consolidate month end statements for posting. Tabulates and posts data in record books- Compiles and maintains records of business transactions and...

Main Purpose of The Position The responsibility of the Audit Senior is to ensure that audits are performed at client. In addition, an Audit Senior is required to plan audits and supervise staff when performing required duties whilst working by our clients. Duties & responsibilities: Audit Requirements: Need to perform audits with minimal supervision. Required to delegate team...

Responsibilities- Receive daily shipments and unpack, sort and store items in correct stockroom and warehouse locations that allow for easy access according to documented standards- Inspect all items for defects, ensure item counts match shipping manifests, mark items using tags and labels and record item details in manual and/or digital inventory lists daily- Calculate, verify and correct...

Audit Manager (CA(SA)) – East London Accounting & Auditing Firm Minimum Requirements: - CA(SA) qualification with current SAICA registration - 2–4 years post-articles audit experience - Strong knowledge of IFRS for SMEs, the Companies Act, and audit methodology - Proficiency in CaseWare Working Papers - Ability to work independently - Strong strategic thinking, organizational, and...

Overview Our client in the FMCG industry is seeking a Debtors Clerk to join their team. The successful incumbent will be responsible for managing customer accounts and ensuring the timely collection of outstanding debts. Minimum Requirements - Grade 12 / Matric - Finance-related qualification will be advantageous - Minimum 2–3 years’ experience in a debtor’s department, preferably in a FMCG...

Job Responsibilities: - Process and issue customer invoices accurately and timeously. - Maintain and update customer account records in the system. - Monitor overdue accounts and follow up on outstanding payments. - Prepare and send monthly statements to customers. - Prepare aged debtors reports for management review. - Process receipts and allocate payments to customer accounts. - Assist with...

Role Purpose: The Payroll Clerk will be responsible for accurately processing payroll information by capturing data into the company’s payroll system, reconciling payroll information with precision, and preparing month-end reports. This role also entails responding to ad hoc requests from other departments and providing support to employees on payroll-related concerns. Qualifications: - Minimum...

Requirements - Matric (Accounting advantageous). - 2-3 years creditors experience, preferably in manufacturing. - Experience with ERP/accounting systems (e.g. SAP, Sage, Pastel). - Strong attention to detail and ability to meet deadlines. - Good communication and organisational skills. Key Responsibilities - Capture and process supplier invoices and credit notes. - Reconcile creditor...

Requirements Matric (Accounting advantageous). 2-3 years' creditors experience, preferably in manufacturing. Experience with ERP/accounting systems (e.g. SAP, Sage, Pastel). Strong attention to detail and ability to meet deadlines. Good communication and organisational skills. Key Responsibilities Capture and process supplier invoices and credit notes. Reconcile creditor statements and resolve...