REQUIREMENTS Minimum qualification would be a higher certificate/diploma in finance or bookkeeping. At least 5 years’ experience in a similar role is required.Advanced excel essential - VLookup and pivot tablesSage X3 experience would be ad
Search Results for: finance accounting
REQUIREMENTSMatric/ Tertiary qualification advantageous5+ years’ Experience in Credit ControlProven working experience within the retail environmentComputer literacy: MS-Office Suite (experience with Advance Excel essential)Proven working experience
REQUIREMENTS Minimum qualification would be a higher certificate/diploma in finance or bookkeeping. At least 5 years’ experience in a similar role is required.Advanced excel essential - VLookup and pivot tablesSage X3 experience would be ad
REQUIREMENTSMatric2 years of experience in sales and lead generationStrong verbal and written communication skillsConfident, persuasive, and comfortable making outbound callsAbility to ask the right questions to qualify leads effectivelySelf-motivated with
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR
REQUIREMENTS Minimum qualification would be a higher certificate/diploma in finance or bookkeeping. At least 5 years’ experience in a similar role is required.Advanced excel essential - VLookup and pivot tablesSage X3 experience would be ad
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Temporary (1 Month Contract)SECTOR
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Temporary (3 Month Contract)SECTOR
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : Market RelatedSTART DATE : ImmediateREQUIREMENTS:Bcom degree in Accounting, Finance or other business related f
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : Market RelatedSTART DATE : ImmediateREQUIREMENTS:Bcom degree in Accounting, Finance or other business-related f
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:MatricAccounting TrainingMinimum of 2 years experienc
Qualification:Grade 12Pastel (a must)Tertiary qualification in Accounts would be an added advantageMin 5 years experience in a similar roleExperience within the manufacturing Industry Experience:Full Bookkeeping functionStatementsReconciliationsPayrol
Qualifications Matric BCom Degree/Diploma in Financial AccountingRequirements 5+ years’ Financial Management Experience5+ Years’ experience in retail and automotive environment will be advantageous.Knowledge of Accounting Systems
Qualifications:MatricMinimum four years experience in a similar roleExperience:Working experience on SageFull accounting function including:Reconciling bank statementsDeveloping financial reportsPreparing taxesKeep track of all financial transactions Accou
Qualification Matric Bachelor’s degree in accounting, or Tax.Requirements Knowledge of tax laws and regulationsProficiency in Microsoft Excel, accounting software and tax preparation software (QuickBooks, Sage One, Xero, Zoho Accountin
QualificationNational Diploma in AccountingBCom Accounting DegreeRequirementsMinimum 5 years’ experience in a finance and operational environment within a technical manufacturing industryMinimum 3 years’ experience as either a Cost Accountant o
Qualifications:MatricMinimum 4 years experience in a similar rolePastel experienceExperience:Payroll and WagesCashbookReconsJournalsBooks to Balance SheetForecastingBudgetsPetty CashDebtors and Creditors Bookkeeper position available in Gauteng, Boksburg.
Duties: Full Debtors Full Creditors Management Accounts Candidate MUST be able to work on Sage Working hours: Monday to Friday (07h00 - 16h00) AND every 3rd weekend (Saturday and Sunday - 07h00 - 12h00) Debtors / Creditors pos
Grade 12 not negotiableDiploma in Finance would be beneficialMinimum 2 years full function creditors, reconciliations, within a stock environment.Book value R12 millionBalance creditor analysis report to supplier statementsFollow up on queries and report d
Grade 12 not negotiableBookkeeping certificate advantageous5 plus years bookkeeping/accounting experience Financial recordkeepingBank reconciliation and reportingBudget and expense monitoringGeneral admin dutiesExperience with MS Excel and financial r
Grade 12 essential.Min 4 to 5 years credit control experience working with high volume accounts over R10 million essentialCGIC experience beneficial Must reside in the Sedibeng areaDrivers license Debtors Clerk position available in Gauteng, Gau
Post Graduate Degree in Finance and Accounting (Hons)Completed SAICA Articles6 to 8 years post articles experience in a group environmentBroad knowledge of IT infrastructure (IT will report into this person)System driven, understand systemsGroup financial
Minimum requirements MATRIC (certificate to be provided)Bookkeeping Diploma advantageous Strong excel & word skills - Excel will be tested Experience on Pastel Evolution would be an Advantage)Must have a valid drivers licenseDuties will
Minimum Requirements MatricMS Office & Pastel EvolutionValid Driver’s License and Own VehicleBachelor`s degree in Accounting, Finance, Economics, or a related fieldExperience in the manufacturing or steel industryMinimum of 10 years of expe
Minimum Requirements BCom Degree/Diploma in Financial Accounting5+ years’ Financial Management Experience5+ Years’ experience in manufacturing / automotive industry will be advantageous.Duties:Timely reporting of accurate financial results
Minimum RequirementsBCom Accounting Degree essential Completed Articles advantageousCA(SA) advantageous Minimum three years experience in a similar role Previous experience in managing financial activities for a group of companies advantageo
Minimum Requirements MatricAt least two years experience in a similar role Strong analytical skills Competency with large ERP systems Understanding of credit risk rating and credit limits essentialDuties will include:Daily collection of
Requirements: CA (SA) Qualification is essential4 years’ post-articles experienceStrong financial aptitude and personalityExperience working with PastelDuties:Financial Control and Reporting:Preparing and presenting monthly management accounts, ensur
Requirements:Matric or equivalent qualification5 – 10 years’ experience in the same or similar roleProficiently in Microsoft ExcelExperience using SAGE is advantageousQualification in Accounting is advantageousDuties:Entering Creditor invoicesP
Requirements:5 – 10 years’ experience in the same or similar roleMatric or equivalent qualificationQualification in Accounting advantageousProficient in advanced ExcelExperience in Sage is advantageousExperience with exchange rates, internation
Requirements:5 years’ experience working as a Credit Controller or similar positionMatric or equivalent qualificationProficiency using Microsoft Excel (preferably advanced Excel)Proven experience working within the retail industryDuties:Managing the
Requirements:Newly Qualified Chartered Accountant (SA), essential.Plus 3 years’ experience in financial administration, in a Retail or FMCG environment.Strong understanding of financial principles and practices.Proficient in Accounting software and M
Minimum Job Requirements:Degree or Diploma in Finance, Accounting, or Business Administration.Certification in Credit Management preferred.Banking industry experience essential.Minimum 5 years’ experience in Credit Management or Analysis within retai
Main Purpose of the JobEnsure strict compliance with accounting policies, standards and proper maintenance of accounting records. Ensure compliance with SARS regulations and manage third party payments.Responsible for national finance reporting to holding
Key Responsibilities:Manage and enhance the CRM system and cloud applications, ensuring their optimal performance and alignment with business objectives.Troubleshoot system-related inquiries and issues, providing effective guidance to users across various
Key Responsibilities:Cash & Liquidity Management: Ensure that both pay-out partners and internal teams have sufficient liquidity.Cash Flow Forecasting: Assist in preparing short, medium, and long-term forecasts to identify funding gaps.Surplus Cash Man
Requirements:South African citizen.Code B driver`s license & own transport.Qualification & Experience:Senior Certificate (NQF 4).Degree in Accounting.2 - 3 years work-related skills and experience in the Logistics industry.Previous experience in Bo
Key responsibilities include:Verify accuracy of invoice and GRV, authorizing signature before entry of invoices and credit notes on Xero.Reconciling supplier statements to the accounts payable ledger and resolving discrepancies.Preparing payment runs.Maint
Key Responsibilities:Reconciliation LeadershipOversee the full reconciliation process for banking and sales transactions across multiple channels, including e-commerce, POS, and mobile.Ensure accuracy and timeliness in reconciling bank statements with sale
Responsibilities include keeping financial records updated, preparing reports and reconciliation bank statements.Required outputs: Functional- Processing/loading all bank related information/payments- Cash book capturing and reconciliation- Prepare daily/w
The primary responsibilities identified for this position are as follows:Process Supplier Invoices and SAD500/Customs Assessments for Imported products from Foreign Suppliers.Process Supplier claims (damages, shortages, pricing differences, Customer Rebate
The successful incumbent will be responsible for a wide variety of tasks, which include the following but not limited to:Ensure supervision of financial process:- Prepare a memorandum to National Treasury explaining variances;- Support the undertakings of
MINIMUM REQUREMENTSA recognized three (3) tertiary qualification in Finance and / or Accounting/Auditing (B. Comm)Minimum of three years’ in a risk /compliance /finance environment, coupled with experience in Accounting, Finance, auditing and Busines
Key Responsibilities:Broker Relationship Management: Serve as the primary point of contact for brokers, providing continuous support and addressing inquiries, ensuring brokers can successfully market our policies.Sales Support: Assist brokers in presenting
Key Responsibilities:Relationship Management: Support the Senior Client Relationship Manager as the primary point of contact for brokers, providing continuous support and addressing inquiries, ensuring brokers can successfully market policies.Sales Support
Key Responsibilities:Manage the end-to-end process of corporate actions events, including communication with clients, issuers, and other relevant parties.Ensure timely and accurate processing of all related transactions, including entitlements, elections,
Key Responsibilities:Confirm and allocate trades with counterparties and internal departments.Ensure all trades are settled on time and in accordance with established guidelines.Resolve trade discrepancies and communicate with internal and external parties