This leading waste management company specializes in sustainable and efficient waste disposal solutions. With a strong industry presence, it focuses on environmental responsibility, recycling initiatives, and innovative waste reduction strategies. Serving
Search Results for: finance accounting
Duties: Establish and maintain required business processes and procedures mitigating business risk. Financial Operations: Invoicing: Ensure correct, timely and complete checking of all booking confirmations. Follow up with the consultants or database depar
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
Our Client is seeking a skilled and detail-oriented Reporting Manager IFRS 17 to join their Finance team. In this pivotal role, youll be responsible for driving the accurate and timely preparation of IFRS 17 financial reports, managing financial controls,
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
The purpose of the role will be to advise the business on historical performance, identifying trends in turnover and costs. Furthermore, you will monitor and enforce compliance, procedures and regulations. Duties will include, but are not limited to the fo
Daily In`s and Out`s: Lead high-impact audits across IT, finance, and GRC. Identify risks, control weaknesses, and process inefficiencies, and provide game-changing recommendations. Perform IT audits on cybersecurity, data integrity, and IT infrastructure.
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
Position Overview Exciting opportunity for a driven and hardworking Chartered Accountant to work directly with the Group CFO. This newly created role offers a unique opportunity to blend analytical expertise with practical operational management. Reporting
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
Key Responsibilities: Monitor daily food and beverage costs and track variances against budgeted figures. Conduct regular inventory counts and audits across all F&B and operational departments. Analyse usage and wastage, identifying cost-saving opportuniti
Duties: â??ï¸ Conduct financial, operational, IT, and compliance audits across various business areas. â??ï¸ Assess risks, evaluate internal controls, and recommend practical improvements. â??ï¸ Work closely with teams to ensure that policies and proced
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
Are you a detail-oriented finance professional with a passion for numbers and operational excellence? We are looking for a Financial Officer to join our team and ensure our financial operations align with top industry standards. What Youll Do: â?? Maintain
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
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
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
Key Responsibilities: Tax Compliance & Reporting Leadership: Take ownership of all tax compliance and reporting for South Africa and African Regional Operations (ARO), covering IT3s, dividends withholding tax (DWT), withholding tax on interest (WTI), FATCA
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, you w
Duties will include, but are not limited to: Establish and manage the internal audit function, from policy development to day-to-day operations Conduct thorough audits across systems, finance, and operations to ensure compliance and efficiency Identify pot
Minimum requirements for the role: Must have a relevant tertiary qualification Minimum 3-5 years payroll practice experience Excellent phone manner and communication skills Experience with Brightpay/Xero/Sage 50 Payroll is advantageous A positive approach
JNR STOCK ACCOUNTANT - Degree in Cost & Management or Accounting 3 Month Probation period with Permanent position should Probation period be successful MINIMUM 2 Years` Manufacturing Stock experience SAGE Using Tracing for WIP Invoicing, GRV`s o
A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market related START DATE : A.S.A.P / Immediate REQUIREMENTS: Grade 12 BCom or equivalent Bookkeeping Qualification 5 - 10 Year
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 that all records are accurate and up to date. Prepare and submit payment requests for authorization, maintaining accurate cashbook recor
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
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
Responsibilities: Maintaining accurate financial records and bookkeeping Managing creditors and ensuring timely payments Preparing and analyzing financial statements Handling intercompany loans and transactions Ensuring compliance with tax laws and audit r
As a SAICA Article Clerk, you will be immersed in various aspects of accounting, audit, and tax work. Youll gain hands-on experience and develop a deep understanding of the profession, all while working towards becoming a qualified Chartered Accountant (CA
Minimum Requirements: Higher Certificate in Accounting, Higher Certificate in Business Management or similar Minimum of 5 years of experience in a similar role Strong financial and accounting knowledge. Proficiency in accounting software such as Greatsoft
Job Description: The successful candidate will be responsible for the full end-to-end debtor`s function. Additional responsibilities include: Credit applications Reconciliations Daily management
Requirements: Matric with at least 5 years, experience as a Personal Assistant, preferably, to the Financial Services industry OR a B-Degree with at least two-or-more years, experience as a Personal Assistant, preferably, but not limited to the Financial S
Key Responsibilities: Maintain accurate and complete general ledger accounts Ensure timely and precise reporting to internal and external stakeholders Support the General Manager in costings and analysis calculations Participate actively in ERP improvement
Education: - Finance Degree Skills/Experience required: - 2 years of accounting or similar experience in finance. - Advanced Excel skills - Experience in e-commerce, payments, or financial services is an advantage. - Strong analytical skills - A logical ap
Our client`s mission is to push the boundaries of technology to solve complex problems and help businesses thrive in a digital-first world. They are seeking a Finance Business Partner to collaborate with business units and leadership teams, providing criti
Job Description: The candidate will be responsible for the accounting function up to annual financial statements. The responsibilities include but are not limited to: Budgets and forecasts Cashflow Internal controls and risk management An understanding of
Job Responsibilities : Financial Strategy and Leadership: Develop and implement financial strategies to support the companys business goals and long-term growth. Collaborate with the CEO, EXMA, and other executives to define and execute strategic initiativ
Education: - Commercial Insurance/Risk Management qualification - RE5 Skills/Experience required: - Minimum of 5 years of experience in the insurance industry, with a focus on technical underwriting, pricing and risk management. - Track record in Property
Are you an organized and detail-oriented professional looking for a new opportunity? Our client is seeking an experienced Creditors Clerk to join their finance team. Key Responsibilities: Processing and reconciling creditor invoices and payments Ensuring a
Creditors Clerk - East London Position will be contractual/temp with the possibility of going permanent in time . Requirements: Grade 12 relevant tertiary qualification will be to your advantage A minimum of 2 - 4 years worth of experience within a credit
Minimum Requirements Must have a minimum of 2 to 3 years` experience as a Dealership Creditors Clerk within the Automotive Industry Keyloop | CDK Dealer Management System literacy essential Must have an Accounting or Finance Qualification Strong working kn
Key Responsibilities: Analyze operational, food & beverage, and accommodation costs to support financial planning. Assess overhead expenses and supplier pricing to identify cost-saving opportunities. Monitor inventory valuations and cost allocations for ac
This opportunity calls for a seasoned professional with a diverse background across multiple industries. As a multifaceted organization, this company is seeking a skilled tax expert to lead and enhance its tax function. As a holding entity, it oversees bus
Payroll Administration: Assist with the processing of monthly payroll for all employees, ensuring accuracy and timely submission Capture payroll changes, earnings, and deductions on Sage 300 People Respond to employee payroll inquiries and provide necessar
Education: Matric (Grade 12) with Mathematics and Accounting. A diploma or certificate in Accounting, Finance, or Bookkeeping is advantageous. Experience: 12 years of experience in a debtors/accounts receivable role (preferably in an office automation or s
National and ever growing logistics company in Kempton Park area is seeking to employ a suitably qualified and experienced Financial Accountant to join their team. Requirements: Relevant tertiary studies Bcom 3 years experience working in a busy environmen
Our client is seeking an AP/AR Assistant to prepare and process documentation for both accounts payable and accounts receivable functions. This role supports efficient financial operations and maintains strong creditor relationships. Location: Devonbosch,
Calling all professional qualification Graduates Are you looking for an exciting opportunity to get into Banking? Our innovative client is on the lookout for B.Com Accounting / Economics / Econometrics graduates to train in their collections department. Ca