Minimum requirements for the role: Must have a diploma or bachelorâ??s degree in accounting Minimum 3 yearsâ?? working experience is essential SAGE Evolution knowledge is advantageous Must be computer literate in MS Excel and Word Strong verbal and written
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REQUIREMENTS Minimum qualification would be a higher certificate/diploma in finance or bookkeeping. At least 5 years experience in a similar role is required. Advanced excel essential - VLookup and pivot tables Sage X3 experience would be advantageous. Kno
A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R25 000.00 START DATE : A.S.A.P / Immediate REQUIREMENTS: Accounting/Bookkeeping qualification is an advantage 5 years of exper
Key Responsibilities: Financial Reporting and Analysis: Prepare, analyze, and present monthly, quarterly, and annual financial reports. Ensure compliance with accounting standards and relevant laws. Monitor financial performance and provide recommendations
Required qualification and working knowledge: Matric Certificate/ Diploma in Short-term Insurance RE 5 2-3 years of experience in Administrator or Financial services Underwriting And Claims Manager position available in Gauteng, Johannesburg. This job posi
Requirements: A minimum of 2 years Payroll experience using Pastel Partner Payroll Experience managing varied payrolls Working Knowledge with basic manual Payroll Calculations Strong administrative and Excel skills Detail-oriented and highly organized What
Job Description: This role manages payroll administration, ensuring accurate employee records, salary calculations, and timely payments, while also supporting HR functions. Payroll Processing: Manage monthly payroll for ±220 employees, including new hires,
Minimum Requirements: Completed SAIPA articles (essential) Minimum of 3 years experience Experience in the mining and/or construction industry (preferred) Proficiency in accounting systems and Microsoft Excel Strong understanding of VAT legislation, cash f
As a Head Office Accountant, youll take charge of financial reporting, budgeting, and forecasting, ensuring accurate and timely information to drive strategic decisions. As a Finance Business Partner, you`ll work closely with various departments, providing
Duties will include, but are not limited to: Cost improvement and analysis B-BBEE audits Budgets & forecasts Financial management Preparation of management packs Cash flow forecasting Reconciliations Management of debtors Management of creditors Cashbook m
Duties Will Include (But Are Not Limited to): Maintain financial records up to balance sheet General ledger maintenance Accounts receivables and payable processing and reconciliations Bank and payment preparation and reconciliations Foreign exchange transa
Key Responsibilities: Generate and issue accurate invoices to guests, corporate clients, and travel agents. Monitor and manage the hotels debtor accounts to ensure timely collection of outstanding payments. Follow up on overdue accounts via email and telep
Responsibilities Develop and implement strategic relationships Monitor and measure processes and practices Identify potential collaboration opportunities Strong negotiating skills Develop leads to establish relationships Identify and evaluate risks and com
MANUFACTURTING/AUTOMOTIVE INDUSTRY ESSENTIAL Qualifications BCom Accounting CA (SA) advantages Experience Minimum 5 years senior experience in Finance Manufacturing / Automotive experience advantageous Key performance areas Prepare financial reports and re
Bookkeeper Richwood Atlantic Hills Durbanville Cape Town Our client is looking for an experienced Bookkeeper to Trial Balance working on SAGE X3. You will be responsible to do the books up to Trial Balance, debtor administration, creditors recons, cashbook
Duties will include, but are not limited to the following: Car sales and rentals, and expenses management Payment preparation Invoicing and accounts processing Reconciliations Management of the cash flow Education Requirements: Qualified CA(SA) essential J
What Were Looking For: Finance professionals with 3 years of commercial experience Strong knowledge of IFRS, tax regulations, and financial reporting Experience in budgeting, forecasting, and cash flow management Proficiency in financial systems and Excel
Job Description Our client is seeking an experienced Retail Properties Manager/Developer to join their Properties Department. This role requires a strategic thinker with a deep understanding of the retail property landscape and a proven track record in pro
Job Description Our client is seeking an experienced Retail Properties Manager/Developer to join their Properties Department. This role requires a strategic thinker with a deep understanding of the retail property landscape and a proven track record in pro
Minimum Requirements: Relevant qualification in Accounting or Credit Management or similar. 10 Years experience within a Debtors / Credit Management Function. Knowledge in Microsoft Navision or a similar ERP system. Proven Excel and reconciliation skills.
Minimum requirements: Relevant qualification in Secretarial Studies or Bookkeeping would be beneficial 2 Years` experience Bookkeeping experience Previous experience supporting C-level executives Previous experience working with financial software such as
Requirements: Diploma or bachelors degree in Accounting, Finance, or a related field. 12 years of experience as an Accounts Clerk. Proficient in Excel and Sage. Strong attention to detail, accuracy, and time management. Ability to work independently and as
Minimum requirements: Managing debtors and creditors, ensuring timely and accurate processing Assisting with reconciliations and month-end reporting Handling general administrative duties within the Finance department Consultant: Adrie Jonker - Dante Perso
1. Revenue Tracking Sales Recording : Track daily sales from food, drinks, and any other services (e.g., catering or takeout). Point of Sale (POS) System : Most restaurants use POS systems to track sales and manage inventory in real time. This system helps
Technical Competencies and responsibilities General Administrative duties Creditors list stock items and categories, capture and process invoices, R&Ds, credit notes, Creditors reconciliations Debtors processing and reconciliations Manage accounts and paym
Oversee monthly accounting processes using QuickBooks Desktop , including preparing management reports for the CEO and financial institutions Manage the IDC facility with Nedbank , and coordinate monthly audits related to the facility Handle import process
Job Details: Seeking a humble individual with a positive outlook on life to join a finance team. Currently the role is mostly remote, meeting the team at office when needed for in-person collaboration and/or training. A good internet connection and a quiet
As an Accountant, you will assist in the management and control of daily transactional accounting systems, ensuring full compliance with IFRS and statutory regulations. Duties: Maintain accurate financial records, prepare financial statements, and reconcil
A global leader in the engineering industry is seeking a dynamic Junior Business Controller to join their innovative team. This is your opportunity to thrive in a challenging and rewarding environment while contributing to their continued success. Duties:
We are looking for a detail-oriented and motivated Junior Accountant & Debtors/Creditors Administrator to join our dynamic finance team. Key Responsibilities : Assist in the preparation and maintenance of financial records, ensuring compliance with account
Managing the credit controllers in terms of collection, meeting deadlines and targets; Full debtors and collections function for certain national clients; Ensure accounts and incoming payments in compliance with financial policies and procedures are proces
My well-established freight forwarder is seeking a suitable Creditors Clerk to join their team. Knowledge in age analysis, creditors recons, accruals, invoicing etc. essential. Matric; Relevant tertiary qualification as well as min. 5 years experience in s
Key Responsibilities: Capturing invoices, quotes, and credit notes on Pastel Accounting Basic reconciliations and assisting with general bookkeeping tasks Answering phones and assisting walk-in clients in a friendly, professional manner Managing filing sys
A completed B.Com (Finance / Credit) is essential, coupled with a minimum of 10 years related experience in handling HP agreements and credit applications, specifically within the agricultural equipment or products space . Successful incumbent will be requ
Department : Accounting Location : Port Elizabeth Reports to : Finance Manager / Accountant Job Purpose : The Bookkeeper will manage and maintain the financial records of clients, ensuring the accuracy of transactions, preparation of financial statements,
Within the heart of Africa`s breathtaking landscapes, a unique opportunity awaits a driven Payroll Administrator to join a team dedicated to maintaining precise financial records. If you possess a keen eye for detail and a solid foundation in accounting, p
Minimum Requirements: Degree/ Bcom Accounting or Finance Intermediate Excel knowledge Minimum 3 years experience in a financial accounting role Responsibilities: Prepare and maintain the fixed asset register Compile budgets and forecasts on fixed assets Up
Plant Controller required for reputable automotive manufacturing company based in East London , Eastern Cape Requirements: Compulsory - relevant degree/diploma with qualification in Finance. Preferably a CA Certificate At least 4 years of finance managemen
FINANCIAL MANAGER with CIMA Degree in Accounting Minimum 5-6 Year`s experience as a FINANCIAL MANAGER in a Foundry/Refinery or Heavy Engineering/Manufacturing Industry Full functions as a FINANCIAL MANAGER Clear Criminal & Credit record - will be ver
Minimum Requirements: Essential: BCom Degree in Accounting. Beneficial: Honours Degree in Accounting. Minimum of 3 years of experience in a similar role. Up to date with current IFRS standards. Knowledge of the most recent tax legislation. Familiar with th
Minimum requirements for the role: A bachelors degree or diploma in business management or finance, economics, engineering, law, or related fields is preferred for the role. A masters degree (MBA, MS finance, etc.) is preferred. Professional qualifications
Job & Company Description: Join a forward-thinking organisation based in Midrand that values innovation, collaboration, and financial excellence. This company is looking for a skilled Accountant who thrives on challenge, enjoys problem-solving, and brings
Job & Company Description: Join a well-established player in the mining and construction sector, known for their high-impact projects and resilient reputation in the market. This is your opportunity to bring your expertise to a fast-paced, hands-on finance
Key Responsibilities: Accurately capture and process supplier invoices in accordance with company procedures. Reconcile supplier statements to accounts payable records and resolve any discrepancies. Prepare payment batches for approval and ensure timely pa
Minimum Requirements: National Diploma in Finance, Accounting, or a related field (essential) Minimum of 35 years experience in a credit control role within the FMCG industry Proficient in Microsoft Excel and financial systems (e.g., SAP, Pastel, Syspro, o
As an Creditors & Procurement Clerk, you will be responsible for the following: Accurately process supplier invoices and payments, ensuring they are made on time and in line with company policies. Perform creditors reconciliations and resolve any discrepan
As a Cashbook Clerk, you will be responsible for the following: Process and reconcile daily bank transactions, ensuring all records are accurate and up to date. Prepare and submit payment requests for authorization, maintaining accurate cashbook records. M
As an Junior Accountant, you will be responsible for the following: Assist in capturing financial data and maintaining accurate records. Ensure the books are brought to trial balance and verify accuracy. Conduct balance sheet reconciliations and perform va
Responsibilities: Compile and analyse financial information to prepare journal entries, including but not limited to accruals, reclassifications, and corrections. Prepare monthly, quarterly, and annual financial statements in accordance with GAAP. Reconcil
Key Responsibilities: Assist in maintaining accurate financial records including general ledger entries, journals, and reconciliations. Process accounts payable and accounts receivable transactions, ensuring timely and accurate entries. Reconcile bank stat