Minimum Requirements:Must have a minimum of 2 years experience as a Creditors Clerk or Accounts Payable Clerk within the Equipment Distributors or similar IndustryGrade 12 Qualification essentialAdditional Tertiary Education will be advantageousProficient
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Key Responsibilities:Daily management of bank imports and credit card transactions.Overseeing petty cash processes and assisting with weekly payment uploads on Paysoft.Capturing non-stock invoices and performing credit reconciliations.Supporting month-end
Key Responsibilities:Check and process credit applicationsTake full accountability for new client onboardingPerform limit checks and manage credit controlFollow up on outstanding paymentsCapture bank deposits and assist with daily reconciliationsAssist wit
Requirements:- Proven experience in cost accounting or similar financial roles.- Strong knowledge of cost analysis, budgeting, and financial reporting.- Experience with inventory management and production costing.- Proficient in accounting software and Mic
What we’re looking for:Proven experience as a Creditors ClerkProficient in Pastel AccountingOwn reliable transport is essentialHigh attention to detail and a strong sense of responsibilityA team player with the ability to meet deadlines Creditors Cle
Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you! Working Hours: Mon to Fri- 0800 to 16h00&
Requirements:Accounting degree + completed articles5+ years’ experience in a similar roleFluent in Afrikaans & EnglishOwn reliable transportStrong work ethic & ability to work independentlyWhat We Offer:Market-related salary & provident f
What We’re Looking For:- Must have own transport (no public transport in this area)- 10+ years, preferably in construction- Must understand Afrikaans- Must have experience with CGIC or similar credit insurance companiesKey Responsibilities:- Handle a
Key Responsibilities:Stock reconciliation and journal entriesAssisting with stock takesEnsuring invoices comply with SARS requirementsProcessing month-end journalsManaging intercompany invoicing and calculationsMaintaining hire purchases and monthly alloca
Key ResponsibilitiesOversee financial reporting, ensuring compliance with IFRS and regulatory standards.Prepare and analyse financial statements, budgets, and forecasts.Conduct variance analysis and provide strategic financial insights.Manage tax complianc
You’ll lead an exciting full-scale digital transformation—integrating digital technologies across all business functions to modernise operations and enable smarter decision-making. This includes cloud migration, implementing serverless architec
Objectives of this role· Managing and maintaining financial records, including general ledger accounts and financial statements.· Reviewing financial documents and transactions to ensure accuracy and compliance.· Performing financial a
... Senior Bookkeeper position available in Western Cape, Western Cape. This job position was posted by Optential Consulting. Th
Required qualification and working knowledge:3 – 5 Years of experience as a bookkeeperExperience with SAGE Evolution and SAGE PayrollExperience with working with SARS income and personal taxAdvanced Excel experienceSARS PAYE, VAT, UIF and payroll exp
Required qualification and working knowledge:Degree in Finance/Accounting (required)3-5 years Fixed Asset experienceGood IAS 16 knowledgeStock take experience Asset & Admin Control Manager position available in Gauteng, Midrand. This job position was poste
Required qualification and working knowledge:MatricCertificate/ Diploma in Short-term InsuranceRE 52-3 years of experience in Administrator or Financial services Underwriting And Claims Manager position available in Gauteng, Gauteng. This job position was
Role OverviewThis role offers handson exposure to accounting, independent reviews, audit engagements, and SARS interactions—including full taxreturn submission and dispute resolution—with structured mentorship and study support.Key Responsibili
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 processe
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 processe
Key Responsibilities:Review supplier and cashbook reconciliations.Conduct VAT reviews and prepare VAT201 returns.Respond to SARS VAT queries and compile supporting documentation.Review EMP submissions and prepare EMP201 returns.Perform EMP501 reconciliatio
Key Responsibilities:Assist Accountant in the full accounting function, up to trial balance for multiple companies (Income statement and Balance sheet).Pastel processing: monthly journal entries and daily cashbook entries.General ledger maintenance, ensure
Key Responsibilities:Oversee the complete financial administration for clients based in the Netherlands.Ensure financial records are prepared and compilation-ready.Collaborate with the account manager to prepare financial statements.Assist in the preparati
Key Responsibilities:New client Onboarding, (Requires gathering of information and assist on completion thereof), including FICA and KYC.Ad Hoc client queries relating to Custody accounts.Assist all Partners regarding Statements, Proposals and Performance
Key Responsibilities:Responsible for preparation of monthly management accountsLeading the month-end process, including preparation of management accounts, investigating any discrepancies in the accounts, providing commentary and variance analysisPerformin
Key Responsibilities:Implement the finance strategy across all departments, ensuring alignment with the estate`s overall business goals.Develop, monitor, and control budgets, providing regular reports and analysis to the CFO and other stakeholders.Analyse
Key Responsibilities:Manage flow of work items (Instructions, queries, requests)Resolve rejections via email or telephonicManage exceptions of internal and external stakeholderLog and resolve queries. Be able to give feedback on relevant queries as and whe
Key Responsibilities:Prepare and collate new client onboarding documentation.Oversee the management and updating of client CRM profile.Liaise with external and internal providers on client specific queries and implementation of instructions.Resolve and man
Key Responsibilities:Develop and maintain automated Power BI reports and dashboards.Continuously improve data pipelines and visualization for real-time decision-making.Build, maintain, and enhance detailed cash flow reportsEnsure reporting aligns with busi
Key Responsibilities:Assist with month-end close process relating to journal entries, bank and account reconciliations.Support the team with preparing and delivering regulatory, compliance and audit requirements.Support the operational finance team by moni
Minimum Requirements:Matric with Mathematics and Accounting as essential subjects.At least 3 years of experience in creditors.Proficiency in computerized accounting software.Strong numeracy skills and attention to detail.Effective communication skills.Avai
Requirements:National Diploma or BCOM Degree in Accounting or a similar field.Valid Code 8 Driver`s License.Minimum of 3-5 years of experience as an Accountant within the Motor Industry.Proficient in English, both written and verbal communication.Literacy
Qualifications and Experience:Degree in Finance/Accounting (required)3-5 years of experience in Fixed Asset ManagementStrong knowledge of IAS 16Experience in stock take processesExpert in applying knowledge and technology within the fieldMethodical in anal
Requirements:MatricProven experience in credit control.Familiarity with financial systems (Syspro experience is a plus).Strong communication and negotiation skills.High attention to detail and accuracyBy submitting any Personal Information to MPRTC in any
Requirements:3-5 years’ experience in Credit Control (Debtors function).Syspro experience is essential.Strong MS ExcelExperience managing a debtor book of approximately R23 million.Must be based in Cape Town or surrounding areas (relocation not consi
Requirements:Accounting degree with at least 5 years total experienceCompletion of SAICA or SAIPA articlesMinimum 2 years post-article work experienceStrong knowledge of accounting principles and systems By submitting any Personal Information to MPRTC
Minimum Qualifications & Experience:- BCom Degree required- At least 3 years of proven accounting experience- Experience with Pastel accounting software- Prior experience in a packhouse setting is an advantageBy submitting any Personal Information to MPRTC
Qualifications & Experience:Grade 12 (Matric)BCom degree in Finance, Accounting, or EconomicsChartered Accountant (CA) qualification5 - 7 years of experience in a similar role within a related industryStrong compliance knowledge regarding financial pol
Key Performance Areas:Financial ManagementOversee full accounting function for the groupComplete monthly and annual journal processingManage daily cash flow and banking facilitiesMaintain general and subsidiary ledgersAdminister third-party loans and inter
Requirements:Matric with relevant qualificationsMinimum 4 years experience in Debtors and CreditorsReconciliation experienceComputer literateNumerical strong and detailed orientedPlease send cv qualifications, references, salary expectation and photo to:
Job Title: Payroll RepresentativeLocation: Netherlands Salary: To be discussed in the Interview Vacancy Type: Full-TimeNon- negotiable qualifications and experience required:A degree or certification in Accounting, Finance, or Human Resources.Experien
Job Title: Project ControllerLocation: Netherlands Salary: To be discussed in the Interview Vacancy Type: Full-TimeNon- negotiable qualifications and experience required:Bachelor’s degree in Finance, Accounting, or related field.Experience in pr
Job Title: Insurance Advisor sales consultantLocation: Centurion (Remote position)Salary: Commission onlyBenefits: 6 weeks training providedVacancy Type: Full-Time Non- negotiable qualifications and experience required:Matric certificate (or equ
Job Title: Commercial UnderwritersLocation: BellvilleSalary: Market related Vacancy Type: Full-Time Non- negotiable qualifications and experience required:MatricRE5 and CPD HoursRepresentative with the FSCA (DOFA required)FAIS Compliant5 to
Key Responsibilities:Process and authorize supplier invoices for paymentReconcile creditor accounts and resolve discrepanciesManage payment runs and maintain supplier relationshipsTrack outstanding payments and prepare aging reportsAssist with month/year-e
Key Responsibilities:Process and verify invoices, expense reports, and payment requestsReconcile vendor statements and resolve discrepanciesMaintain accurate AP records and filing systemsPrepare and process payment runsAssist with month-end closing procedu
What You’ll Do:Own the accounting function – from general ledger to month-end closeManage SaaS revenue recognition, billing, and deferred income under IFRS 15Prepare and ensure compliance with financial statements and SARS tax submissions (VAT,
? What You`ll Be Doing:Full accounting function: AP, AR, GL, reconciliations, budgeting, and forecastingPrepare management accounts, costing analysis, and financial reportingEnsure compliance and implementation of IFRS across entitiesCompile group financia
Primary ResponsibilitiesPayroll Management:Oversee the end-to-end processing of Weekly, Biweekly, and Monthly payrolls for all employees, ensuring accuracy and compliance with company policies.Ensure accurate input, processing, and reconciliation of payrol
Key Responsibilities:Manage and oversee foreign payments, including processing and compliance.Handle all documentation and procedures related to Letters of Credit, Bills of Exchange, and other international trade instruments.Liaise with banks, freight forw
BCom or BTech in Accounting or Financial Accounting.5 years minimum of work experience.At least 3 years of relevant accounting and asset management experience.Experience and knowledge in IFRS, PFMA, and asset management policies.Experience in financial acc