Search Results for: finance accounting

Job & Company Description: Our client is a dynamic leader in the wholesale distribution of essential household products. With a commitment to quality and customer satisfaction, their business is growing rapidly, and they are looking for a skilled and relia

Requirements: Manage a large workload and high-stress environment. Accuracy, attention to detail, and being proactive Set up reminders, due dates, and take action beforehand. Always remain respectful to clients and daily contacts. Willing to go the extra m

REQUIREMENTS Matric, relevant qualification advantageous Previous experience in similar role Experience working on Easy Clear or Ship-Shape essential Min two years experience working in the customs sector Highly organised, deadline driven and attention to

Minimum requirements: Matric 5 years experience dealing with Transfers Proficiency in conveyancing software LexisConvey Strong communication skills Manage the full transfer process from Inception to Registration Handle financial aspects of transfers, inclu

Key Responsibilities: Contact potential clients via outbound and inbound calls to introduce and explain debt review services. Assess clients` financial situations to determine their eligibility for debt review. Provide expert advice on debt review solution

Full credit control function for all debtors of the Group including : Credit applications received from potential customers. Maintain credit limits as agreed by Management. Release all customer orders on SAP accounting system. Collecting of all funds, loca

QUALIFICATIONS: Grade 12 Completed a B. Com Accounting Degree or related EXPERIENCE: Minimum 5 8 years experience required as an Accountant Computer literate Syspro will be an advantage Must have a strong personality Experience within the Wholesale & Retai

Bookkeeper Cape Town CBD Our commercial client in Cape Town CBD is looking for a Bookkeeper with 3 years experience. Doing books to Trial balance, debtors, creditors, recons and assist with very small payroll. Experience working on QuickBooks and bonus but

Key Responsibilities : Accounts Receivable Ensure adherence to financial policies and internal controls to mitigate risks. Optimise collection processes to minimise bad debts and enhance cash flow. Proactively manage credit collections, ensuring compliance

Key Responsibilities: Update tenant, owner, and creditor information on the system Load new tenants into the system and ensure accurate monthly inspection reports Ensure accurate headcount and parking procedures are maintained Oversight of debtor control a

Duties: Creditors: Creditors function for multiple lodges and entities Daily reconciling of supplier invoice to GRVs (Good Received Vouchers) and Cashbook Checking VAT and GL allocation codes are correct Daily Capturing of Supplier invoices onto Pastel. Re

Must be SAGE literate. Must know how to place orders on SAGE. Must know the whole process on the purchasing side of things. High pace environment. Must be able to work under pressure. Technical Buying Background - Will be an advantage Must have min 5 years

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 o

This is an opportunity to become part of an organization that values both the preservation of pristine environments and the creation of unforgettable guest experiences. If you are a detail-oriented individual with a passion for numbers and a desire to cont

Our client is a reputable firm in the short-term insurance industry, offering professional and client-focused insurance solutions. With a strong operational foundation and a commitment to quality service, they provide a stable and supportive work environme

Daily reconciling of supplier invoice to GRVs (Good Received Vouchers) and Cashbook Checking Vat and GL allocation codes are correct Daily Capturing of Supplier invoices onto Pastel. Reconciling weekly and monthly supplier accounts Reconciling inter-co cus

Experience & Requirements: Completed matric Min 2-3yrs experience in a similar role where youve displayed strong debtors and invoicing skills Well versed in Pastel a MUST Immediate starters or short notice period a MUST Remuneration: Up to R240K C.T.C. per

The KYC Administrator is responsible for ensuring that all client onboarding, due diligence, and ongoing monitoring processes align with regulatory requirements and internal policies. This role involves verifying customer identities, assessing risks, maint

Our client, a leading name in the property industry, is looking for a strategic and driven Financial Manager to join their dynamic team and help shape the financial future of their company. As a Financial Manager, you will play a key leadership role in man

Key Responsibilities Include: Managing and preparing monthly financial reports, ensuring accuracy and compliance with IFRS. Overseeing reconciliations and general ledger functions across group entities. Supporting audit processes and liaising with external

Responsibilities include: Assist in the Legal Bookkeeping Department using Ghost Practice Create and update spreadsheets on Excel Liaise with sheriffs and correspondents Creditors control Upload payments on different bank platforms (4 major banks) The idea

Key Responsibilities: Process credit applications and ensure accurate matching of paperwork (PO, DN, invoice). Capturing data on Pastel and maintaining up-to-date records. Create accounts for new suppliers and debtors. Manage spreadsheets for financial tra

Key Responsibilities: Prepare and review financial statements and reports Manage tax calculations, filings, and compliance Handle bookkeeping and general ledger reconciliations Assist in budgeting, forecasting, and financial planning Ensure compliance with

A specialist cell captive insurance company is seeking an innovative and dynamic individual to join our growing IT team in Johannesburg. The client operates in corporate risk finance, alternative distribution, and underwriting management sectors, and are l

Join our esteemed client, a global leader in the mining industry, as they are seeking a Technical IFRS Accountant to join their Finance team. The successful candidate will provide expert guidance on complex accounting matters and ensure the integrity of th

Job & Company Description: This growing business, operating across a national footprint, is known for its strong values, people-centric culture, and commitment to service excellence. As part of the executive team, youll play a key role in shaping strategy,

Were searching for a sharp, detail-oriented Financial Accountant who brings: â??️ SAIPA articles completed â??️ A minimum of 3 years post-article experience â??️ Fluency in English and Afrikaans â??️ Based in Pretoria â??️ AGA(SA) / Professional

Join a leading team driving financial growth across Sub-Saharan Africa Key Requirements: - 2 years experience in Private Equity, Investment Banking, Corporate Finance, or Consulting -Strong financial modelling & analytical skills required -CFA and FMVA Ben

Job Description: The Debtors Shared Services Collections Manager oversees the management and collection of specific debtors ensuring performance aligns with the organisation`s strategic goals. This candidate will lead the team, enforce policies, monitor KP

Job & Company Descriptions My client is seeking a highly skilled Financial Manager to join a fast-growing and innovative company in the food and hospitality industry. This is an exciting opportunity to contribute to the financial success of a leading compa

GENERAL Responsible for the financial management of the portfolios under management including: Provides strong leadership and mentorship to the Portfolio financial team. Providing strategic input into the policies and processes within the finance departmen

My client is seeking a confident and highly skilled finance professional to take full ownership of their financial operations, guide their finance team, and support strategic business decisions. This role is based in Rosebank, Johannesburg North. Key Respo

Main Purpose of the Role: As a Financial Controller, you will be responsible for a wide range of controlling and reporting activities, ensuring accurate financial information across SAP ERP, SAP SAC, SAP Group Reporting, Planon, and Enablon platforms. You

Minimum Requirements B Degree or equivalent tertiary qualification. Minimum of three (3) years of experience in administration, specifically within procurement/financial environment. Oracle ERP and Power BI experience an advantage. Competencies: Analysis a

REQUIREMENTS: SARS e-Filings EMP201 & VAT201 submissions Payroll Administration Processing of salaries and drawings Month-End Closures Comprehensive month-end procedures Financial Reporting Preparation of month-end reports Account Reconciliations Reconcili

Role Purpose The purpose of this role is to attract, acquire, and retain clients by designing and delivering a risk insurance solution which services their financial wellness. Requirements Matric FAIS Required qualifications (preferably RE5 and COB3) 3 yea

Our client is a tech start-up making life better for everyday households in Africa and is looking for a Financial Operations Analyst at their offices in Cape Town, South Africa. The Financial Operations Analyst is responsible for managing and optimizing fi

Fempower Executive Search is proud to partner with a prominent Development Finance Institution (DFI) in sourcing a visionary Executive Manager: Credit Risk to lead credit strategy and governance across a national lending portfolio. This is a confidential,

Minimum requirements: Matric and post matric qualification would be beneficial Commercial Insurance Industry claims knowledge (Motor and Non-Motor) FAIS qualification (or be prepared to obtain as soon as possible) Minimum of 5 years experience in claims ma

Job Description Responsible for production targets of turnover, yield and non-interest bearing income To maintain and manage excising relationships with clients of the Route group of companies To follow up leads received from group marketers and dealers Ma

Collections Operations Manager ? Cape Town A growing and results-driven business is seeking a Collections Operations Manager to lead their Contingent division operations. This is an exciting opportunity for a confident, strategic, and people-focused leader

JOB TITLE: Business Solutions Advisor AREA: Cape Town / Cape Winelands INDUSTRY: Insurance & Risk Solutions (Cyber Insurance, Business Rescue, Medical Malpractice) Salary / CTC: Very competitive salary package (Depending on current earnings, qualifications

Skills & Experience: Fully qualified CA(SA) Consolidations experience non-negotiable Multi-currency consolidations non-negotiable Strong IFRS experience, specific focus on IFRS16 A minimum of 3 years of post article experience either in a firm or in commer

Efficiency Staffing Solutions (Pty) Ltd Registration No. 2022/876857/07 Job Advert Duties & Responsibilities Contract negotiation Contract administration Risk management Change management Resource management Experience & Qualification Project management ex

My client that is part of the mining sector is currently recruiting for a Financial manager for a 6 month contract. This is a global organization that has opened its doors over 90 years ago. The successful individual will be a strong leader who would manag

Job & Company Description: Join a purpose-driven organization where your financial expertise makes a real impact. You will help shape strategy in a business that values long-term growth and serves a niche professional client base. Work with a passionate te

Whats in It for You? Maintain, develop, and implement short-term insurance pricing models & strategies Use data & analytics to enhance pricing models and provide expert advice Ensure compliance with risk & regulatory requirements Work alongside a dynamic t

Key Responsibilities: Prepare accurate financial reports and maintain sound record-keeping Manage budgets, forecasts, and cash flow Ensure compliance with tax and property-related regulations Oversee accounts payable, receivable, and bank reconciliations A

Key Responsibilities: Develop short-term (annual budget) and long-term (life-of-mine) financial models. Conduct benchmarking and process analysis in collaboration with operational teams. Analyze and update financial data, including budgets, income statemen

Key Responsibilities: Manage and oversee foreign payments , including processing and compliance. Handle all documentation and procedures related to Letters of Credit , Bills of Exchange , and other international trade instruments. Liaise with banks, freigh