Search Results for: accounting finance

Job & Company Description: Our client is a leading financial services provider with a commitment to excellence, innovation, and client satisfaction. With a reputation for reliability and a commitment to delivering results, they continue to grow and innovat

Requirements: A minimum of 5 years` experience is required. A SAIPA or CIMA qualification is essential. Strong attention to detail, accuracy, and integrity are critical for this role. The ability to maintain confidentiality and discretion is highly importa

Job Description: The candidate will be responsible for the full accounting function, responsibilities will include but are not limited to: Preparing management accounts Financial planning and reporting Reconciliations and consolidations Inventory managemen

Job Description: The candidate will be responsible for the full accounting function, responsibilities will include but are not limited to: Preparing management accounts Assisting with audits Financial planning and costing Minimum Requirements: BCom or Nati

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

Minimum requirements: Bachelor`s degree in Accounting, Finance, or related field Completed SAIPA / SAICA articles and registration as a Professional Accountant (SA) Proven experience as an Accountant, preferably in a corporate or public accounting environm

Minimum requirements: Bachelorâ??s degree in Financial Accounting SAIPA or SAICA would be an advantage Proven experience in accounting position In-depth knowledge of financial regulations, accounting principles and best practices Proficient in financial so

QUALIFICATIONS: Grade 12 (Matric Certificate). Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous. EXPERIENCE: Minimum of 1 â?? 3 yearâ??s work experience in a similar role. Accounting System experie

Job Requirements Matric Certificate Finance/ Accounting qualifications will be advantageous 1-3 years of working experience MS Office, Sage Pastel knowledge is advantageous Job Duties Capture and reconcile creditors. Ensure invoices are processed timeously

As the executive assistant, you will work closely with the Managing Director (MD) to support the organisations strategic goals, improve its market position, and achieve financial growth. This role involves professional stakeholder communication, exceptiona

Creditors Clerk Richmond Park Industrial Cape Town Our retail client in Richmond Park Industrial is looking for a Creditors Clerk with 3 years plus experience. Preferable from the retail industry but not a must. Salary is R 200 000 per annum Min Requiremen

Minimum Requirements: Relevant finance degree. CA(SA) professional designation. 1-2 years within a management role. 2-4 years insurance industry knowledge. IFRS knowledge. Key Responsibilities: Strategic Financial Leadership: Develop and implement financia

I am a Specialist Consultant within the finance niche and our clients are always on the lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic achievements, and the potential to be taken to the next level

Your responsibility will include but is not limited to: Oversee the entire accounting process, including processing purchase orders and issuing invoices Record and post journal entries while performing reconciliations Prepare and compile monthly financial

Step into the World of Numbers as an Accounts Receivable Clerk Are you a detail-oriented, mathematically savvy professional looking to grow your career in finance? Our client in the logistics industry is on the hunt for an Accounts Receivable Clerk to join

Qualifications: Grade 12 essential Tertiary studies in accounting would be advantageous Experience: Min 3 years experience in Local and Foreign Creditors Working knowledge of Syspro Duties: Petty cash recons on a National basis Processing of invoices Month

Your: Formal Education: Matric NQF 5 & 6 would be advantageous (In Wealth Management) Experience: 5 years experience in the investment financial services industry is essential 3 Experience in the broker support environment is essential Competencies: Profic

Technical Competencies & Experience: Financial reporting Analysing financial data, such as cash flow, KPIs, and statements, to identify patterns, trends, and potential issues. Independent audits Creating budgets and analyse operational costs to find ways t

REQUIREMENTS Matric, relevant qualification advantageous Minimum of 2 years of experience in a purchasing and production management role Understanding of procurement and production processes Proficient in Microsoft Excel Excellent negotiation and communica

Job Summary The Creditors Clerk is responsible for all aspects of the accounts payable function, ensuring timely and accurate processing of supplier invoices and payments. This role requires a high level of accuracy, attention to detail, and strong communi

Centurion Our client seeking a dynamic and customer-oriented individual to join their team as an Account Manager. As an Account Manager, you will play a crucial role in maintaining and nurturing relationships with valued clients. You will be responsible fo

The Wealth Manager is responsible for: Servicing of existing clients, including the review and managing of their Portfolios in terms of company policy; Support to Wealth Planners in terms of generating new business and preparing proposals for new and exist

Investment company in Cape Town is looking for a Junior Bookkeeper focusing on bookkeeping up to trial balance using Xero. Responsibilities include managing debtors, creditors, invoices, and reconciliations, along with general office administration tasks t

A client in the financial sector is looking for some that will be able to: Skills Ability to work under pressure Automation focus Planning and organizing Problem solving and analyzing Good communication skills Knowledge Proficiency in the following: Excel,

Full bookkeeping function up to trial balance (simple company) Creditors and General Ledger management and reconciliations Communicate with suppliers to manage queries and payment processing Reconcile statements and invoices, overseeing accounts payable op

Oversee accounts payable and receivable functions Ensure timely processing of invoices, payments, and collections Reconcile bank statements and manage cash flow Present financial results and insights to senior management and other stakeholders Identify opp

Were seeking a detail-oriented and skilled bookkeeper to support our finance operations. Key responsibilities Monitor and manage company bank accounts, deposits, and balances, providing regular updates to management. Process invoices accurately and promptl

EDUCATION / EXPERIENCE REQUIREMENTS Recognised Financial Qualification At least 3 years relevant experience Excel Intermediate to advanced Experience in financial software (Xero and CaseWare and advantage) Valid drivers license COMPETENCY REQUIREMENTS Dead

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

Job & Company Description: Our client brings creativity and excitement to every opportunity that they can. As a leading provider in the services industry, they specialize in delivering unforgettable experiences for their clients across various sectors. The

Your duties will include Financial Reporting, Budgeting and Forecasting, Audit and Compliance, Cost management, Accounts management, Financial Analysis, and Stakeholder Management. Skills & Experience: Detail Orientated Proactive Collaborative Adaptable Ad

A well-established dealership in JHB North, Gauteng is looking for a Creditors Clerk to join their team. Requirements: Must have at least 2 years experience as a Creditors Clerk within the Automotive Industry Must have Evolve experience Duties and Responsi

Job description: Customer record creation • Credit checking • Invoicing • Assisting with administration of debit orders • Issuing receipts and statements • Dealing with customer account related enquiries • Ensuring that all payment due from debtors account

A position for a Financial Assistant became available at one of our clients based in Hartswater - Northern Cape. Requirements: Grade 12 Diploma / degree or equivalent qualification in finance/accounting MS Office Excel (a must) 2 - 3 years experience in a

Dynamic financial services team, part of a global group of companies, seeks a Reconciliations Analyst to join them. This role calls for someone with strong Excel skills and who enjoys getting into the detail. We`re looking for exceptional attention to deta

Job & Company Description: A global reinsurer has been operating in South Africa since 2014, offering Life and Non-Life reinsurance solutions. Based in Johannesburg North, it serves clients across South Africa and the wider African region. In 2021, its ope

Our client is seeking a dynamic and customer-oriented individual to join our team as an Account Manager. As an Account Manager, you will play a crucial role in maintaining and nurturing relationships with our valued clients. You will be responsible for ens

We are looking for a dynamic and experienced individual to be the right-hand woman/ man of the Senior Bookkeeper Must be able to perform the following: Bookkeeping up to trial balance on Pastel VAT TAX PAYE Requirements Matric with tertiary qualification i

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 prepa

Office Administrator Overview Our client based in Cape Town’s City Bowl, is looking for a positive, highly organised, excellent communicator to join their small team. You will be responsible for the day-to-day support and management of various tasks and du

INTRODUCTION The South African branch of an International organisation that specialises in the purchase and sale of equipment and training is looking for a skilled and self-motivated accountant to join their team in Claremont Cape Town. Our company is repr

Junior Credit Analyst Bellville Cape Town Our Home loans client seeks a Junior Credit Analyst with Credit Home loans experience. Salary: Market related Minimum Requirements: Matric with relevant qualification 1-2 years Junior Credit Analyst experience Home

Requirements: 3-4 years of working experience in a debt review environment (compulsory). Strong communication, interpersonal, and emotional intelligence skills. Computer literate with a working knowledge of Finwise. Administrator (Debt Review) position ava

ð??? Whats the Purpose? Youll be responsible for: Performing precise Cash, Asset Position, and Trade Processing reconciliations . Managing exceptions by investigating and resolving unmatched items swiftly. Collaborating with stakeholders to clear breaks an

Minimum Requirements Grade 12 with a tertiary qualification (preferably in accounting / credit management) Knowledge of the National Credit Act 4 years related experience Responsibilities Credit management Credit application approval Account management Acc

EMPLOYMENT TYPE: Permanent DEPARTMENT: Banking and Treasury DIVISION: Group WORKPLACE STRUCTURE: Hybrid ROLE OVERVIEW MAIN RESPONSIBILITIES AND DUTIES Act as an A signatory for all payments, foreign exchanges, and receipts. High level management, control a

An established accounting firm in Bloemfontein is looking for a Bookkeeper to join their team. If you have experience compiling trial balances and you`re ready for a new challenge, this role is for you Key Responsibilities Compiling final trial balances fo

Key Responsibilities : Diligent service management for an existing client portfolio consisting of 300 clients. Proficiently conducting general underwriting tasks. Addressing general inquiries related to insurance products, coverage, and excesses. Efficient

The Payroll Administrator reports to the Payroll Manager and is mainly responsible for: The administration of the companys monthly Payroll, ESS system (overtime, claims and leave) and salaries cashbook. Ensuring that the earnings and deductions input captu

Minimum Requirements Matric 2 years of experience in credit control or risk management & credit vetting Strong understanding of credit assessment principles Familiar with regulatory requirements (AML, KYC, FICA) Responsibilities Conduct thorough credit che