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Jobs in Bellville, cape town, za
ACCOUNTANT - R30k pm - BELLVILLE
DO MORE PlacementsBellville, WC, za- Promoted
Warehouse Supervisor Morning shift - SAB Bellville Depot
The South African BreweriesBellville, ZA- Promoted
HR Business Partner
Frogg Recruitment SAbellville, Western Cape, South AfricaIT Team Leader
WENZBellville, City of Cape Town, South AfricaOperator : Heavy Equipment - Central Mechanical Workshop (Bellville), Ref No. DOI 32 / 2025
Western Cape GovernmentCape Town, Bellville, Western Cape, South AfricaIndustrial Relations and Human Resources Officer
Red Ember Recruitment (PTY) LtdBellville, WC, zaOffice Manager / Bookkeeper
West Coast PersonnelBellville, Western Cape, South AfricaCommercial Underwriter
Perfect Placement RecruitmentCape Town (Bellville), Western Cape, ZA- Promoted
Junior Catering Manager
FeedemBellville, ZAProduct Area Lead : Group Data & ML Platform Tribe
Progressive IT ResourcingBellville, ZANeurologist
Mediclinic Louis LeipoldtBellville, Cape TownBusiness Analyst (Financial)
ParvanaBellville, WC, zaData Engineer
SanlamBellville, Western Cape, ZAEnglish & Afrikaans Speaking Call Centre Consultant (3-month contract)
Isilumko StaffingBellville, ZA- Promoted
Technical Lead : Ingestions Squad (Group Data & ML Platform Tribe)
Sanlam GroupBellville, ZAEnvironmental Scientist
AECOMBellville, CARL CRONJE DRIVE, South AfricaNail Technician, Bellville
Howland RecruitingBellville, ZAElectrician
Status StaffingBellville, Western Cape, ZA- Promoted
Insurance Agent
Quest Staffing SolutionsBellville, ZAData Scientist x3
SantamBellville, Western Cape, ZAACCOUNTANT - R30k pm - BELLVILLE
DO MORE PlacementsBellville, WC, zaJob Description
ACCOUNTANT - R30k pm - BELLVILLE
Benefits :
- Diverse Financial Exposure
- Strong Job Stability
- Opportunities to Influence Investment Decisions
- Growth within a fast-expanding business
- Impact beyond the numbers
Key Responsibilities :
Requirements
Benefits
Benefits :
Requirements
Capture and load new building information, including owner, property, and tenant details. Liaise with portfolio managers prior to the billing run to ensure all recoveries are correctly included in the appropriate billing period. Prepare all levy invoices, including utilities, and actively follow up on outstanding payments. Allocate receipts on a daily basis to ensure accurate financial records. Manage both accounts receivable and accounts payable functions. Review and follow up on overdue invoices to maintain healthy cash flow. Prepare reconciliation of the General Ledger accounts. Assist in the completion of month-end and year-end closing activities.