Search Results for: accounting finance

Requirements:Financial qualifications and or BCom degree.3-4 years’ experience in a similar role.Computer literate.Organizational skills.Strong experience on Excel.Bilingual in Afrikaans and English.Matric certificate.Client service skills.Ability to

Key Responsibilities:Oversee and manage compliance in finance, HR, payroll, and statutory requirements.Coordinate and ensure timely submission of tax filings and audits.Review, draft, and manage contracts to ensure compliance with legal and regulatory stan

Key Responsibilities:Processing and Reconciling Invoices: Handle creditor invoices and ensure accurate reconciliation with monthly statements.Order Follow-Up: Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) do

Key Responsibilities:Processing and Reconciling Invoices: Handle creditor invoices and ensure accurate reconciliation with monthly statements.Order Follow-Up: Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) do

Key Responsibilities:Processing and Reconciling Invoices: Handle creditor invoices and ensure accurate reconciliation with monthly statements.Order Follow-Up: Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) do

Key Responsibilities:Lead, train, and manage the creditors team.Oversee invoice processing and vendor payments.Maintain supplier records and financial reports.Ensure compliance with IFRS for SMEs and internal controls.Support audits and manage external sta

Key Responsibilities:Lead, train, and manage the creditors team.Oversee invoice processing and vendor payments.Maintain supplier records and financial reports.Ensure compliance with IFRS for SMEs and internal controls.Support audits and manage external sta

What you`ll do:Compliance Champion: Oversee and manage compliance across all aspects of the business, including finance, HR, payroll, tax, and statutory requirements.Financial Stewardship: Ensure accurate and timely financial reporting, including managing

Requirements:Sage experience.3-4 years’ experience in a similar role.Computer literate.Organizational skills.Strong experience on Excel.Bilingual in Afrikaans and English.Matric certificate.Client service skills.Willing to work overtime if required.R

Responsibilities:Supervise and evaluate the performance of team personnel; provide and/or conduct staff development and training of the staff.Weekly recon of stock / freight supplier accounts for review to the CEO and CFO.Compiling the creditors payment li

Responsibilities:Handle creditor invoices and ensure accurate reconciliation with monthly statements.Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) documents for creditor processing.Digitally store financial

Responsibilities:Process invoices with accuracy and efficiency.Manage accounts payable and receivable.Reconcile bank statements to ensure financial harmony.Support the finance team in maintaining records.Requirements:A solid understanding of accounting pri

What You’ll Do:Process invoices with accuracy and efficiencyManage accounts payable and receivable like a proReconcile bank statements to ensure financial harmonySupport the finance team in maintaining meticulous recordsWhat You’ll Bring:A soli

Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and p

Responsibilities:Oversee and manage compliance in finance, HR, payroll, and statutory requirements.Coordinate and ensure timely submission of tax filings and audits.Review, draft, and manage contracts to ensure compliance with legal and regulatory standard

Requirements:Financial qualifications and or BCom degree.3-4 years’ experience in a similar role.Computer literate.Organizational skills.Strong experience on Excel.Bilingual in Afrikaans and English.Matric certificate.Client service skills.Ability to

Required: Must have completed a BCom Accounting DegreeProficiency in Microsoft Office Suite (Excel, Word, PowerPoint).Excellent analytical, organizational, and problem-solving skills.Strong attention to detail and accuracy.Ability to work independentl

Main Duties will Include:Collecting required information and documentation pertaining to claimsRegistration of claimsFollow through with claims process until finalizationKeeping the client up to date on the progress of the claims processUpdate company reco

Key Responsibilities:Conduct Full Audit Cycle:Lead and manage the full audit cycle, including risk management, control assessments, and ensuring compliance with applicable regulations.Audit Scope and Evaluation:Determine audit scope, analyze accounting doc

Job Description: Audit Duties:Need to perform audits with minimal supervision.Required to delegate team responsibilities.Ensure budget requirements are maintained.Ensure the expected quality of audits.Conducting of audits, reviews, and drafting of fin

Key Responsibilities:Xero Setup:Configure and customize Xero accounts for new clients.Migrate data from existing accounting systems to Xero.Ensure accurate setup of chart of accounts, bank feeds, and integrations.Training:Conduct one-on-one and group train

Job Responsibilities: Act as a communication champion to ensure the drive for positive employee relations is maintained. Ensure that the company Vision and Mission is upheld at all levels. Formulation and maintenance of plant accounting and

Job Responsibilities: Financial Strategy and Leadership:Develop and implement financial strategies to support the company’s business goals and long-term growth.Collaborate with the CEO, EXMA, and other executives to define and execute strategic

Our client, an Accounting and Tax consultancy is seeking an experienced Bookkeeper to join their growing team. Requirements:Certificate/Diploma in Finance, Bookkeeping3 years` experience Proficient in Zero and other accounting software Bookkeeper

Our client, an Accounting and Tax consultancy in Port Elizabeth, is looking for an Accountant, preferably SAIPA registered. The ideal candidate should have relevant tertiary education, proficiency in Xero and other accounting software, and over three years

The Credit Controller is responsible for managing debtor accounts, ensuring timely collections, reconciling customer accounts, and maintaining accurate financial records. The role plays a critical part in minimising bad debts and managing cash flow by ensu

Appropriate tertiary qualification (bachelor’s degree in commerce, finance, investments preferable)Must have a qualification recognised by the FSCA for FAIS purposes.Preference will be given to candidates with a CFP.RE5 is essentialMust have a valid

Job Purpose:You will obtain orders and build relationships with customers. Process orders, prepare invoices, ensure timeous delivery, resolve issues and follow up on paymentTracking and Monitoring Tasks:Follow up on pending orders and ensure completio

Job Title: Client Consulting Analyst VCAReporting to: Hiring ManagerWe are looking for a Client Consulting Analyst VCA to join our team. This is a permanent position in the financial services sector focusing on financial planning.Duties and Responsibilitie

About the role:We are seeking a talented Consulting Director, Acquiring to join our team. In this role, you will be responsible for leading consulting projects within the acquiring sector of the financial services industry. You will provide strategic insig

We are seeking a highly experienced Director of Risk Management to join our team. As the Director, you will be responsible for overseeing the overall risk management strategy for the organization. You will work closely with senior management to identify, a

Key Responsibilities:Develop and execute a robust XB action plan tailored to SEA markets, driving growth through data analytics and market-leading solutions.Collaborate with cross-functional teams to identify and implement the best practices for expanding

We are seeking a talented individual to join our team as a Senior Manager in Business Planning & Operations. In this role, you will be responsible for overseeing and managing business development activities, creating strategic plans, and optimizing ope

What You’ll Be DoingLead strategic partnerships with banks, fintechs, mobile operators, regulators, and key industry players.Design and implement country-level business plans and sales strategies.Identify and drive new business opportunities, solutio

What You’ll Do Monitor and assess credit risks across clients and markets Conduct in-depth research on financial institutions and sovereign risks Support business growth with country and client-level insights Handle high-pressure scenarios, including

What You’ll DoLead and deliver risk advisory projects across fraud, credit risk, and authorizations.Build and manage relationships with senior client stakeholders.Drive data-driven solutions: credit scoring models, fraud risk analytics, and underwrit

What You’ll DoLead the design and delivery of end-to-end consulting projects, covering new product development, customer lifecycle strategies, digital innovation, and risk management.Drive business development and client engagements, building trusted

We are looking for a detail-oriented Credit & Settlement Risk Analyst to join our team. In this role, you will be responsible for evaluating credit risk, checking settlements, and ensuring compliance with regulations. Reporting to the Hiring Manager, y

What You’ll Own and LeadBusiness Engagement & Demand ManagementBe the trusted link between Commercial teams and IT for all things analytics.Gather, prioritize, and manage analytics demand to match strategy with impact.Deeply engage with leaders a

Duties and Responsibilities include but not limited to:Maintaining accurate financial records and process transactions up to trail balance.Prepare and submit VAT returns, EMP201, and EMP501 returns.Process payroll and ensure compliance with UIF and WCA req

Educational BackgroundA diploma or degree in accounting, finance, or a related field is preferred.Certificates in bookkeeping, such as the Certified Bookkeeper (CB) qualification, or membership with a professional body like the Institute of Certified Bookk

Minimum RequirementsSyspro experience - nonnegotiableComputer literate - MS Excel (intermediate)Minimum of 3-5 years` experience in Credit Control - Debtors functionExperience in management a book value of above R23 millionAttention to detail and accuracyD

Functions:Drafting and vetting of contracts.Advise on compliance with relevant legislation.Provide legal support to a range of group companies and business units.Liaise with external legal service providers.Requirements:LLB and an Admitted Attorney of the

Functions:Maintain accurate financial records, including trust and business accounts.Process payments, reconcile accounts, and prepare financial statements and reports.Handle VAT calculations, and manage payroll for all employees.Oversee daily office opera

Requirements:Relevant diploma or degree in Finance, Accounting or relatedMinimum 3 years of experienceKnowledge of Supply reconciliationResponsibilities:Assist in conducting regular and meticulous bank reconciliations.Support the implementation and mainten

What’s in a Day’s Work?The Hotel Financial Manager will lead the finance team and oversee all financial and accounting operations, including but not limited to:Financial and Accounting Management:Manage debtors, including processing invoices, r

The Role The Assistant Accountant will act as the 2nd in Command (2IC) in the Finance Department, reporting directly to the Accountant. This role will oversee the rest of the finance team, ensuring smooth day-to-day operations and suppo

The RoleThe Accounts Payable will manage all aspects of the hotel’s accounts payable function, ensuring timely and accurate processing of invoices, payments, and records. This role is crucial for maintaining the financial integrity and supporting the

Are you a detail-oriented finance professional passionate about accuracy and efficiency in the hospitality industry? Fumba Town, managed by Valor Hospitality Partners, is looking for an Accounts Receivable Officer to oversee our debtors` function.The

Join a dynamic team as a Financial Advisor and help clients achieve their financial goals. This is a flexible, remote position that offers the opportunity to work independently while making a positive impact on clients` financial well-being. Must be b