Search Results for: finance accounting

Role:  Junior AccountantLocation:  Hermanus, Overberg, Western CapeSalary: To be discussedKey Responsibilities:Perform monthly bookkeeping tasks and handle VAT calculations.Prepare financial statements for individuals, with occasional preparation

Role:  Financial Services ParaplannerLocation:  Hermanus, Overberg, Western CapeSalary:  TBCWhat’s in it for you? Be part of a professional and growth-oriented team Gain hands-on experience in both local and offshore investment plannin

Responsibilities:Leading and managing a team of developers, including performance reviews and career developmentOverseeing resource allocation, workload balancing, and onboarding/offboardingManaging developer recruitment in collaboration with Senior Develo

Responsibilities:Onboarding of clients, ensuring that workflow and system requirements are met (this includes completing documents, performing compliance and checks, and uploading of all supporting information)Identify correct onboarding process for biller

What you will do:-Lead the financial operations of the companyRequirements:-CA (SA) / CIMA-Property development or real estate industry experience preferred-Sound knowledge of property development financials, revenue forecasting & project financing-Ski

ResponsibilitiesTechnical integration of new clients into systemsDevelopment testingFixes & maintenance on current systemEnhancements of current functionalityNew functionality design & developmentQuery resolution (3rd line support)System Security &

Responsibilities:Manage and grow relationships with retail and digital payment networks to increase transaction volumes.Develop and implement sales strategies in collaboration with payment networks. Support the onboarding of new payment networks, working c

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: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

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: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

REQUIREMENTS:Matric is essential2 - 5 years experience in Creditor Clerk role or similarStrong Attention to DetailStrong Reconciliation SkillsExcel experience will be advantageous Pastel experience will be advantageousCosting experience will be advant

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

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

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

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

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

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

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

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.Responsi

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: 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

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

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

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

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 stakeho

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

Key Responsibilities:Bookkeeping:Maintain accurate and up-to-date financial records.Process accounts payable and receivable.Reconcile bank statements and manage cash flow.Prepare and submit VAT returns.Assist with payroll processing and employee expense cl

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

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

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

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

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

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

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

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 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

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 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

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

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

Education & Qualification:Degree in Accounting, Finance or related fieldCIMA, SAICA, SAIPA or ACCA qualification (essential)5 years in cost and management accounting - of which 3 years need to be in a manufacturing / FMCG environmentStrong knowledge of

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

The salary on offer is between R420 000-R660 000pa Responsibilities:Reading technical documentation and communicating with third parties to get the correct information to develop new products.To provide time estimates for the developmentProv