Search Results for: accounting finance

Job Description/Duties: Accounts Payable Management: · Process and manage all creditor invoices, ensuring accuracy and proper authorization. · Review purchase orders, goods receipts, and vendor statements to ensure correct payments are made. · Prepare and

Join my client`s team as an Accountant: Accounts Payable and Fixed Assets , where you will play a crucial role in managing financial operations and ensuring compliance with company policies and procedures. This role is based in Sandton, Johannesburg North

Junior Bookkeeper/Accountant De Watetkant Cape Town Our client is seeking a Junior Bookkeeper/Accountant to join their dynamic team in the tourism industry. The ideal candidate will play a crucial role in assisting to manage financial transactions, maintai

DUTIES AND RESPONSIBILITIES - Define the debtors collection strategy and SOPs - Ensure that credit and billing policies ad SOPs are developed, communicated and adhered to - Set objectives for the account receivable team that align with the accounting depar

Responsible for the full payroll function of a staff complement of - 300 people. Process new employees and terminations Load & process all leave applications - only for those branches not on the ESS leave system Calculate Leave Pay Outs upon terminations M

Experience and Qualification Required Grade 12 (Matric) is a minimum requirement A minimum of 3 - 5 years credit control experience is required Must have COD accounts experience Experience with government account collections will secure Experience on Syspr

Oversee daily and month-end accounting processes Prepare financial reports for the Board of Directors, head office, and external stakeholder Conduct monthly results analysis and provide support to departmental heads Ensure IFRS compliance and preparation o

Creditors / Administrator required for a reputable manufacturing company based in East London , Eastern Cape Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store inv

Key Performance Areas: - Procurement 30% - Partner Relations Management 20% - SLA & Credit Management 10% - Stakeholder Management - Legal Compliance 10% - Cost Savings - Supplier Changes 15% - Cancellations 15% Competency Requirements for Position Knowled

The ideal candidate is a dynamic individual who will fill the role of Store Manager, responsible for providing exemplary customer service through product showcasing and overseeing staff operations. Responsibilities: Scheduling and delegating tasks to emplo

Key responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor statements with acc

Job Description: Journal processing Month-end reconciliations Manage client statements Manage outstanding payments Submit debtor accounts Responsible for weekly reports Responsible for monthly reports Resolve all queries timeously Reconcile all debtors Pre

Your duties will include but are not limited to: Key role in daily and month-end accounting over various sub-processes Financial reporting to the BoD, KIM (head office) & external stakeholders Analysis of monthly results & ad hoc assistance to heads of dep

Manage the full accounting function, including capturing POs, raising invoices, preparing journals, and reconciliations Prepare monthly management accounts and present findings to senior management Ensure accurate preparation of annual financial statements

Key Responsibilities: Collaborate with the CFO in the planning and budgeting process to ensure seamless execution and accuracy. Perform monthly financial reporting tasks, including but not limited to: Submitting monthly reports into HFM (e.g., Net Invoicin

Kindly apply if you feel you are suited to this position, Should you not hear back from us within 2 weeks consider your application as unsuccessful. Property Sales Consultant position available in ZA, South Africa. This job position was posted by . The job

Key Responsibilities: Set-up & maintenance of Trading instructions, input & send authorised trade instructions on behalf of the Investment Manager. Monitor & check execution of trade instructions via the pricing administrator Monthly monitoring of portfoli

Minimum Requirements: Must have a minimum of 5 years experience as a Senior Accountant in the Financial Services Industry BCom Accounting | Relevant Tertiary Education required SAIPA | SAICA | CIMA Registered Proficient in Accounting Software: Xero | Draft

RESPONSIBILITIES: - Bi-weekly capturing of cash and credit card payments for all 3 companies - Monthly accounting and processing up to trail balance - Capturing and reconciliation of all bank accounts - Monthly reconciliation of petty cash accounts - Captu

Job Description: The Credit Controller will be responsible for the full accounts receivable function and will be responsible for overseeing the work of the team. The responsibilities include but are not limited to: Monitor and manage overdue accounts and c

Job Description: The candidates responsibilities include but are not limited to: Audit planning and execution Client stakeholder engagement Accounting and bookkeeping Minimum Requirements: BCom or BCom Honours/CTA graduate An individual who wants to pursue

1. Staff Leadership Optimize individual employee performance through effective leadership, coaching, development and training, motivating and supporting staff Manage the change process with your Business units Monitor and optimize utilization and performan

Minimum Requirements: Must have a minimum of 5 years experience as a Financial Manager in the Financial Services Industry BCom Accounting | Relevant Tertiary Education required SAIPA | SAICA | CIMA Registered Proficient in Accounting Software essential Str

Matric BCom degree or relevant qualification Minimum 5 years experience in Accountant role Debtors and Creditors oversight Supplier payments and administration Intercompany transactions General Ledger recons Fixed asset register maintenance Management Acco

Short-Term Insurance Broker Are you a seasoned professional in short-term insurance with a passion for delivering exceptional client service? Minimum Requirements: NQF Level 4 qualification in short-term insurance or a relevant financial qualification (min

Our client is seeking a skilled and experience Country Manager to join their team based in Namibia. Responsibilities: Effective and efficient management of the companies in country which includes operations (Liner, Logistics and Non-Liner), finance, workin

Key Responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor statements with acc

Area/ Location: Industria Johannesburg Job Description: A highly organized and detail-oriented individual is sought for the dual role of Creditors Clerk and ISO Administrator. This position is essential for managing financial transactions with suppliers an

Looking for organsised, critical thinkers that can work independently. Must possess strong financial acumen and payroll experience -having worked with below payroll calculations: Commission calculations, pro-rata calculations, re-imbursements ,medical aid

Minimum requirements: Minimum qualification: Bachelors degree in accounting, finance, or related field At least 3 years experience in a similar role Experience managing the collection of outstanding debts, analyzing financial statements, and assisting with

Responsibilities: Team Management: Guide and support a small team of creditors clerks. Provide on-the-job training and mentorship to junior staff. Foster a collaborative and supportive work environment. Delegate tasks effectively and ensure workload is bal

This role is pivotal in supporting their financial operations by maintaining accurate records, processing invoices, and ensuring smooth accounts management. You`ll handle responsibilities in accounts receivable, accounts payable, cashbook management, and m

Minimum requirements: Matric and any other qualification in Finance or Administration would be advantageous 3 Years of experience as a Personal Assistant, Executive Assistant or in a similar administrative role A background in finance, with proficiency in

Permanent position situated in Bellville or Bloemfontein or Pretoria. Your formal education: Related degree (LLB, Bachelors in Law, Finance, Economics, Business Management or related fields). RE1 Registered Phase 1 Compliance Officer with the FSCA RE3 and/

Permanent position situated in Bellville or Bloemfontein or Pretoria. Your formal education: Related degree (LLB, Bachelors in Law, Finance, Economics, Business Management or related fields). RE1 Registered Phase 1 Compliance Officer with the FSCA RE3 and/

1. Client Liaison Liaise with client continuously and in a proactive manner regarding shipment events. Attempt to seek extended business from existing clients and referrals Present the company as and when required i.e. company functions, client meetings, e

Location: Westville, Durban. Requirements : Extensive knowledge of payroll process and statutory requirements managing payrolls across multiple labour jurisdictions, preferably within the Temporary Employment Service Industry Strong financial or accounting

Are you a recently qualified Chartered Accountant (CA) eager to make your mark in the finance world? Your next big opportunity awaits As a Recruitment Specialist, Im dedicated to connecting ambitious, talented CAs with top-tier opportunities. Whether you`r

Must be a CA(SA) Must come from a Group of companies having handled group consolidations for the different entities Strong Management and Financial Management experience required Financial Manager To Take Over From Group Fm position available in Gauteng, J

Retail International retailer is seeking to employ a Senior / experienced Payroll coordinator to join their busy team. The successful candidate will have experience in the full payroll function, including medical aids, provident funds, overtime, casuals et

Audit Manager (CA(SA)) – Lead, Innovate, and Elevate Your Career Location: Johannesburg (Hybrid Office Model) Contract: 3-Year Renewable Term Are you a qualified CA(SA) with a minimum of 3-5 years’ experience at manager level within an auditing firm ( outs

Location Germiston-Johannesburg Requirements: Bachelors degree in accounting Min 5 years experience in Transport sector is highly important Managing a creditors & debtors department Interaction with our holding company and the Groups Financial Director Rep

Are you an experienced and dynamic financial leader with a passion for driving strategic financial initiatives? Do you have a proven track record in managing complex financial operations, including multi-currency environments? If youre looking to take the

AUTOMATION INDUSTRY JUNIOR ACCOUNTS CLERK At least 2 years experience in accounting field Sage Pastel Evolution Advance Excel Creditors experience Cashbook experience Daily processing and/or reviewing of all cashbooks Daily processing of all documentation

Matric DEGREE in Accounting/Finance ESSENTIAL (non negotiable) Bookkeeping up to trial balance Debtors Creditors Tax VAT Reconciliations Wages Accounts Admin Accounts Clerk position available in Gauteng, Johannesburg. This job position was posted by . The

The Opportunity: Our Finance Department here at the Company are looking for an experienced Sales Reconciliation Analyst to join our in-house Finance Department. This position is suited for an individual who has a passion for reconciliations to ensure cash

Minimum Requirements Must have at least 3 to 5 years` experience within a Debtors | Accounts Receivable Clerk capacity Evolve Dealer Management System literacy essential Must have experience with Bank Recons | DOC | Cash flow | Issuing of Credit Notes Nati

Key Responsibilies: Oversee financial reporting, budgeting and forecasting processors Lead and mentor the financial team Manage external audits Manage Cashflow, financial risk and liquidity Prepare financial reports and performance analysis for stakeholder

Our client is seeking a Junior Bookkeeper to join their finance team in Wadeville. Duties: Capturing creditors invoices. Bank transactions. Able to do creditors reconciliations. Updating cashbooks. Payroll (weekly wages and monthly /- 40 staff). Assisting

We are looking for an experienced accountant for the role of Financial Manager. Specific Tasks Budgeting Oversee the overall corporate budgeting preparation, financial management and financial monitoring processes. Financial Analysis and Reporting Perform