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Since 1989, Cassel&Co has been trusted by successful companies and skilled candidates to unlock human potential and deliver both professional Finance and Accounting talent and first-class employment opportunities. Cassel&Co’s innovative sourcing strategies and large database of quality ‘scarce skill’ candidates facilitate the movement of talent, locally and internationally.  Our recruitment methodology, combined with our drive to provide quality service, ensures that we have the necessary expertise and experience to meet client and candidate needs.



Brief Description
Detail Description
Other Benefits
C&C - Specialist Finance T3
An African law firm based in the North of Johannesburg is looking for an experienced creditor’s clerk with a stable work record to join them and reconcile their vendor accounts for payment.
cassel_jhbEdwin Metswamere
<p>The successful candidate must be coming from a fast pace environment, preferably from professional services and be in possession of:</p>
<p>Matric with Accounting as a subject (passed)</p>
<p>Accounting Certificate or studying towards a qualification</p>
<p>Job description includes but not limited to the following:</p>
<li>Capturing and processing of creditor invoices for payment, taking into accounts terms, discounts and credit notes</li>
<li>Ensuring that electronic account access and company cheques are secure at all times</li>
<li>Reconciling the creditor&rsquo;s ledger</li>
<li>Scrutinizing invoices for accuracy and completeness</li>
<li>Execution of all payment runs for approved payments</li>
<li>Allocation and capturing of creditor invoices on the system</li>
<li>Preparation of payment of all cheque requisition and electronic payments for authorization and actioning</li>
<li>Liaise with external auditors and deal with queries as they arise</li>
<li>Ensuring that all creditors invoice payments are reconciled and balanced back to the ledger account</li>
<p>This is an opportunity to join a professional and financially stable company where growth and career development is cheered. Should you meet this job requirements and are certain that you possess the right set of skills, education and working experience, do not waste any more time.&nbsp; We are waiting your application.</p>
<p>For more information please contact Edwin on 011 234 1432 or forward your CV to</p>
<p>For more positions please visit</p>
<p>We appreciate your interest in this vacancy. If you haven&rsquo;t heard from us in two weeks, please consider your application unsuccessful.</p>
9/2/2015 12:00 AM8/3/2015 2:44 PM
Finance & InsuranceJHB - Northern SuburbsCas001898/EM8/3/2015 12:00 AMPermanent
C&C - Specialist Finance T1
Bcom Degree completed
Own Car
Fluent in Afrikaans
Stable track record
SAP would be an added advantage
cassel_jhbPortia Tsotetsi
<p>A well-known Agricultural company based in the East Rand, is looking for an Accountant / Senior Bookkeeper. The successful candidate must have completed a Bcom Degree with at least 3 - 5 year&rsquo;s experience as an Accountant or Senior Bookkeeper with a stable track record and be Fluent in Afrikaans.</p>
<p>The individual would be responsible for:</p>
<p>Bank reconciliation</p>
<p>Record transaction on to SAP from Bank account</p>
<p>Monthly Provisions and accruals</p>
<p>Supervision of creditors clerk (Reconciliations, invoice, statements, queries)</p>
<p>Supervision of debtors Clerk(Reconciliations, invoice, statements, queries)</p>
<p>Foreign exchange loss/gain calculations</p>
<p>Petty cash monthly review</p>
<p>Management account sales analysis and Trial Balance</p>
<p>Payroll (most recently supervision of outsourced payroll)</p>
<p>EMP201 PAYE</p>
<p>Bi-annual recon EMP501</p>
<p>UIF declaration</p>
<p>Vat returns</p>
<p>Pension updates and maintenance</p>
<p>Supply information for tax return</p>
<p>Supply information for BEE certificates</p>
<p>Human resources:Contracts, Maintain employee files, Update leave schedule, Disciplinary code and company policies, Workman compensation)</p>
<p>Fixed asset register and maintenance</p>
<p>Do year end finalisation and prepare files for auditors</p>
<p>Authorise payments</p>
<p>Cash flow and Budget if necessary</p>
<p>Oversee Admin clerk in Durban.</p>
<p>This is an opportunity for a well qualified young individual to be a part of an exciting organisation in South Africa</p>
9/3/2015 12:00 AM8/4/2015 11:35 AM
Finance & InsuranceJHB - Eastern SuburbsCSF006830/PTs8/4/2015 12:00 AMPermanent
C&C - Specialist Finance T1
An exciting opportunity to join a boutique accounting consulting firm which has been in the industry for the past 20 years. This firm provide full function accounting solutions mainly within the medical sector. If you fit the duties listed below, this might be the ideal opportunity for you.
cassel_jhbDilshan Narsee
<li>Handling monthly submissions of EMP201 &amp; VAT201 and payment</li>
<li>Bi-annual EMP501 &ndash; via easy file, incl from Pastel payroll</li>
<li>IRP6-provisional tax submissions and payments</li>
<li>Workplace skills plans, Employment equity reports</li>
<li>Stats SA &ndash; quarterly</li>
<li>Tax clearance applications</li>
<li>Notice of objections via e-fling</li>
<li>Annual individual tax returns IT14</li>
<li>Annual trust tax returns</li>
<li>Annual company tax returns</li>
<li>All follow-up work relating to above</li>
<li>Payroll monthly - Pastel payroll</li>
<li>Liaising with client via email or telephone</li>
<li>Visit SARS tax practitioner unit</li>
<li>CIPC annual returns</li>
<li>Control sheets on excel to monitor above</li>
<li>Perform billing to clients with Caseware, Time&amp; Billing system and sending out accounts and statements, capture deposits received, month end reports</li>
<li>Must be able to work under pressure and tight deadlines</li>
<li>Attention to detail</li>
<li>Very good knowledge of excel</li>
<p>For more information please contact Dilshan on 011 234 1432 or forward your CV to</p>
<p>For more positions please visit</p>
<p>We appreciate your interest in this vacancy. If you haven&rsquo;t heard from us in two weeks, please consider your application unsuccessful.</p>
9/4/2015 12:00 AM8/5/2015 4:22 PM
Finance & InsuranceTshwane (Pretoria)Cas001899/DN8/5/2015 12:00 AMPermanent
Cassel JHB
Our client that has been in the business of importing and distributing leading and award-winning brands to its client base for over 11 years. This client is looking for a Creditors’ Administrator to join this company and be responsible for managing creditors’ accounts for financial operational delivery.
cassel_jhbBoitumelo Sephapo
<p>Creditors Administrator:</p>
<li>Ensures legality of invoices as prescribed by the VAT and Income Tax Act of South Africa (VAT numbers and registered names)</li>
<li>Ensures pricing agrees to the contract in place i.e. rent and cell phones&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li>
<li>Ensures the capturing of supplier invoices on Dynamics accurately to the correct company/account/division/dimension</li>
<li>Reconciles supplier statements back to general ledger balances</li>
<li>Ensures the follow up with suppliers on any invoices not received and the resolving of any outstanding queries on the statement or account&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li>
<li>Ensures that supplier payments and payment recons are completed and submitted for authorisation and electronic payment on a daily, weekly and monthly basis after reconciling the suppliers account</li>
<li>Ensures that the supplier banking details and payment amounts are correct on the payment requisition&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li>
<li>Ensures the allocation of payment to the correct invoices on Dynamics&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li>
<li>Ensures that a summary of payments is prepared and included in the cash flow on a weekly basis&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li>
<p>Creditors Ageing:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p>
<li>Ensure that creditor age is maintained and kept current per the creditor payment terms.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li>
<li>All overdue items are to be investigated and cleared timeously</li>
<li>Ensure that there are no debit balances on the creditor age analysis&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li>
<li>Recons for all accounts on the age are to be submitted at month end&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li>
<p>Administration &amp; Filing:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p>
<li>Ensure that all administration &amp; filing is up to date&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li>
<li>Ensure that all payment recons are filed weekly for audit purposes</li>
<li>Recognises and reports on non-compliance within the creditors&rsquo; context to minimise company risk&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li>
<p>For more information please contact Tumi on 011 234 1432 or forward your CV to</p>
<p>For more positions please visit</p>
<p>We appreciate your interest in this vacancy. If you haven&rsquo;t heard from us in two weeks, please consider your application unsuccessful.</p>
9/6/2015 12:00 AM8/7/2015 3:31 PM
Finance & InsuranceJHB - Northern SuburbsCas001901/BS8/7/2015 12:00 AMPermanent
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