The position requires a candidate who has a completed BSc or B.Com in Agricultural Economics, Finance or a related field, coupled with 5-10 years experience in agricultural financing, with 2 years in a managerial capacity. KPA`s include: Strategic client e
Search Results for: finance accounting
Qualifications: Matric Complete diploma in finance or Bookkeeping Skills: Advanced Excel Job description: Ensure monthly statements are obtained from suppliers Review and verify invoices and payment requests Match and batch Vendor recons and reporting Vend
A Corporate Financial Services Company is seeking to employ a Client Service Consultant to telephonically service internal/external clients/brokers with regard to new business, switches, redemptions, deceased estates, transfers and queries for all Domestic
My client in the wealth space, seeking the assistance of a Financial Accountant. You will be responsible to manage the finance and day to day admin of the finance team. You will prepare the monthly, quarterly and annual management reports and assist the Fi
About the client - We are a vibrant and innovative company known for our dynamic work culture and youthful environment. We are passionate about what we do and are looking for someone who shares the same enthusiasm and energetic approach to work. Job Descri
Store Controller required for a reputable wholesale company based in East London , Eastern Cape Requirem ents Matric is essential Financial qualification - beneficial Valid Drivers license - beneficial Duties include, but not limited to Banking/checking ca
Reporting and Reporting Controls Preparation of annual financial statements for various companies Preparation and submission of IT14s on e-filing Preparation and submission of provisional tax returns Reconciliation and submission of VAT and Withholding Tax
As a Professional Tax Accountant, you will provide full accounting service offerings to the company`s clients. The ideal candidate will be meticulous, detail-oriented, and enthusiastic. If you thrive in a dynamic environment, enjoy multitasking, and have e
Minimum requirements: Matric is essential, with a post-matric qualification beneficial At least 5 years` experience as an Administrator MS Word, MS Excel, and XERO Accounting Placing orders with Suppliers Capturing of Invoices Some Reconciliations to ensur
Minimum requirements: Managing Invoices Handling account queries Assist with month end processes and reconciliations Ensuring accurate record-keeping Consultant: Adrie Jonker - Dante Personnel East Rand Invoicing Clerk position available in Ekurhuleni, Ben
Key Responsibilities: Data entry and verification: Assist in the accurate and timely entry of payroll data, including employee hours, bonuses, and deductions. Verify the accuracy of timekeeping records and resolve discrepancies. Payroll processing support:
Minimum Requirements: Advantageous: Own vehicle and valid Drivers License. Beneficial: Previous experience on Pastel or any other Accounting software. Must have at least 1 - 3 years experience within a similar role. Knowledge in Microsoft Office, especiall
A growing bespoke financial advisory firm is looking for a paraplanner with 3 years experience to join their team. The role will be working with the Director and assisting in the planning of individual and corporate investments and estate planning. The suc
Duties & Responsibilities Process Payroll: Manage and process payroll for employees, including wages, overtime, etc. for SA and Non-SA stores (Zambia, Botswana and Namibia). Compliance: Ensure compliance with laws regarding payroll and best practices. Reco
What Youll Do Compile compliance reports for stakeholders Implement and maintain the compliance risk and AML monitoring plan. Monitor, interpret, and apply new and existing legislation. Respond to compliance queries and manage related projects. Ensure ongo
Key Responsibilities: Maintain Asset Registers for both depreciation (for balance sheet) and Wear And Tear (SARS) Ensure that all Asset Registers are accurate and complete Process acquisitions, impairments, disposals, transfers, and any other adjustments e
Minimum requirements: Grade 12 BCom or relevant Bookkeeping Qualification Must be fully bilingual in Afrikaans and English Between 3 and 5 years experience in a similar role Solid working knowledge of Simplepay and Xero Experience must include, but not lim
Join a dynamic team responsible for safeguarding financial systems against money laundering and terrorist financing, across both South African and offshore operations (UK/Channel Islands). As an AML Operations Specialist, you`ll be at the forefront of ensu
Minimum Requirements: Matric certificate. 2-3 years of experience in internal sales. Experience in the wholesale/distribution Strong communication and administrative Good planning and organizational Proficiency in ERP systems (K8, SAP, Syspro, or Pastel).
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 externa
Responsibilities Full creditors function Matching supplier invoices to relevant official orders and PODs Capturing invoices and credit notes Ensure documents are correct and SARS compliant for VAT purposes Reconciling supplier statements Sending of remitta
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
Minimum requirements for the role: Must have a diploma or bachelorâ??s degree in accounting Minimum 3 yearsâ?? working experience is essential SAGE Evolution knowledge is advantageous Must be computer literate in MS Excel and Word Strong verbal and written
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 tables Sage X3 experience would be advantageous. Kno
A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R25 000.00 START DATE : A.S.A.P / Immediate REQUIREMENTS: Accounting/Bookkeeping qualification is an advantage 5 years of exper
Key Responsibilities: Financial Reporting and Analysis: Prepare, analyze, and present monthly, quarterly, and annual financial reports. Ensure compliance with accounting standards and relevant laws. Monitor financial performance and provide recommendations
Overview: Our client in the Human Resources sector is looking to employ an Executive Assistant, to provide admin support to their Chairperson. Minimum Requirements: Grade 12 / Matric Degree or Diploma in Behavioural Sciences or a Human Resources or Legal f
Required qualification and working knowledge: Matric Certificate/ Diploma in Short-term Insurance RE 5 2-3 years of experience in Administrator or Financial services Underwriting And Claims Manager position available in Gauteng, Johannesburg. This job posi
Requirements: A minimum of 2 years Payroll experience using Pastel Partner Payroll Experience managing varied payrolls Working Knowledge with basic manual Payroll Calculations Strong administrative and Excel skills Detail-oriented and highly organized What
Job Description: This role manages payroll administration, ensuring accurate employee records, salary calculations, and timely payments, while also supporting HR functions. Payroll Processing: Manage monthly payroll for ±220 employees, including new hires,
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
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
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
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
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
Responsibilities Develop and implement strategic relationships Monitor and measure processes and practices Identify potential collaboration opportunities Strong negotiating skills Develop leads to establish relationships Identify and evaluate risks and com
MANUFACTURTING/AUTOMOTIVE INDUSTRY ESSENTIAL Qualifications BCom Accounting CA (SA) advantages Experience Minimum 5 years senior experience in Finance Manufacturing / Automotive experience advantageous Key performance areas Prepare financial reports and re
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
Duties will include, but are not limited to the following: Car sales and rentals, and expenses management Payment preparation Invoicing and accounts processing Reconciliations Management of the cash flow Education Requirements: Qualified CA(SA) essential J
What Were Looking For: Finance professionals with 3 years of commercial experience Strong knowledge of IFRS, tax regulations, and financial reporting Experience in budgeting, forecasting, and cash flow management Proficiency in financial systems and Excel
Job Description Our client is seeking an experienced Retail Properties Manager/Developer to join their Properties Department. This role requires a strategic thinker with a deep understanding of the retail property landscape and a proven track record in pro
Job Description Our client is seeking an experienced Retail Properties Manager/Developer to join their Properties Department. This role requires a strategic thinker with a deep understanding of the retail property landscape and a proven track record in pro
Minimum Requirements: Relevant qualification in Accounting or Credit Management or similar. 10 Years experience within a Debtors / Credit Management Function. Knowledge in Microsoft Navision or a similar ERP system. Proven Excel and reconciliation skills.
Minimum requirements: Relevant qualification in Secretarial Studies or Bookkeeping would be beneficial 2 Years` experience Bookkeeping experience Previous experience supporting C-level executives Previous experience working with financial software such as
Requirements: Diploma or bachelors degree in Accounting, Finance, or a related field. 12 years of experience as an Accounts Clerk. Proficient in Excel and Sage. Strong attention to detail, accuracy, and time management. Ability to work independently and as
Minimum requirements: Managing debtors and creditors, ensuring timely and accurate processing Assisting with reconciliations and month-end reporting Handling general administrative duties within the Finance department Consultant: Adrie Jonker - Dante Perso
1. Revenue Tracking Sales Recording : Track daily sales from food, drinks, and any other services (e.g., catering or takeout). Point of Sale (POS) System : Most restaurants use POS systems to track sales and manage inventory in real time. This system helps
Technical Competencies and responsibilities General Administrative duties Creditors list stock items and categories, capture and process invoices, R&Ds, credit notes, Creditors reconciliations Debtors processing and reconciliations Manage accounts and paym
Oversee monthly accounting processes using QuickBooks Desktop , including preparing management reports for the CEO and financial institutions Manage the IDC facility with Nedbank , and coordinate monthly audits related to the facility Handle import process
Job Details: Seeking a humble individual with a positive outlook on life to join a finance team. Currently the role is mostly remote, meeting the team at office when needed for in-person collaboration and/or training. A good internet connection and a quiet