Search Results for: finance accounting

Key Responsibilies: Expertise in reconciliations, budgets & forecasts Knowledge of tax compliance & lease accounting Proficiency in industry-relevant accounting software Skills & Requirements: BCom Accounting or equivalent 5 years in property finance Stron

Our client is a progressive accounting firm based in Umhlanga and is seeking qualified professionals to join their team. Our client delivers a wide array of financial services, providing innovative and insightful financial solutions. In this role, youll be

As a Annual Financial Accountant, you will work with diverse clients, compiling and independently reviewing annual financial statements for Sole Proprietors, Companies, Close Corporations, and Trusts. Key Responsibilities: Compile Annual Financial Statemen

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. We also invite you to contact us to discuss your next career move in Fi

Our client is seeking a strong and confident Accounts Payable Controller to join their finance team. You need to be a hard worker, a good team player, assist with building good team spirit and have good communication skills. This is a fixed term 7-month co

Our client is currently seeking a Junior Accountant to join their finance team in the West Rand (Johannesburg). Job Profile: Cashbook management Processing transactions Journal entries Prepare and reconcile Balance Sheet accounts Assisting with audits Qual

Lewis Stores (Pty) Ltd, a Financial Services Provider (FSP 2815), is seeking to employ an experienced and competent Insurance Call Centre Quality Assurer This is an exciting opportunity for an individual who has the knowledge, skills, and experience. The r

Experienced Bookkeeper Wanted – Join a Dynamic, Fast-Paced Team Are you a detail-oriented bookkeeper who thrives in a fast-moving environment? Do you want to grow your career at a well-established and respected model agency? If so, we’d love to hear from y

Our client in the Fashion Retail Industry is seeking a Debtors Clerk to join their team Location: Durban Job type: On-site - Permanent Duties and Responsibilities Receipts Capturing from bank onto accounting package Reconciling Accounts as well as cash ava

Job Purpose: The Creditors Clerk / Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely payments to suppliers. This role also involves managing the cashbook by recor

J Hiring: Broker Assistant (Fourways) Our client is looking for an experienced Broker Assistant to assist their financial planners with the administration and processing of unit trust investments. This role will be critical in ensuring that backend operati

Overview: Our client in the FMCG industry is looking to employ a Senior Creditors Clerk on a 1 year fixed term contract. Minimum Requirements: Grade 12 / Matric 5 years experience in creditors control Knowledge of accounting principles and creditors contro

We are looking for a Bookkeeper with knowledge of basic accoutning principles and practices. Requirements: Matric. Sage experience is advantageous. Minimum 3-5 years experience in a similar role within freight and logistics. Duties: Maintaining accurate fi

Oversee and manage the entire accounts payable function Supervise and support the creditors team to achieve departmental goals and deadlines Ensure compliance with company policies and accounting standards in regard to accounts payable Develop and maintain

My client is seeking an experienced and detail-oriented Accounts Receivable (Billing) Manager to oversee their billing and banking processes, manage debtor engagement, and lead a high-performing team. If you have a strong background in accounts receivable,

Key Responsibilities: Oversee the complete financial administration for clients based in the Netherlands. Ensure financial records are prepared and compilation-ready. Collaborate with the account manager to prepare financial statements. Assist in the prepa

Job Summary: The ideal candidate will be responsible for managing local and foreign creditors, ensuring accurate processing of invoices, reconciliations, and payments while maintaining strong supplier relationships. Key Responsibilities: Creditors Manageme

An opportunity is available for a receptionist with 2 - 5 years experience. Kindly apply if you have the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful. Receptionist (Pretoria) position avail

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. M

Minimum Requirements Must have at least 3 to 5 years experience as a Dealership Accountant within the Automotive Industry Keyloop | CDK Dealer Management System literacy essential National Diploma or BCom Degree in Accounting or similar will be advantageou

Minimum Requirements Must have at least 3 years experience as a Debtors Clerk within the Automotive Industry Keyloop | CDK Dealer Management System literacy essential Diploma in Bookkeeping | Accounting | Finance or a related field will be advantageous Exp

What we are looking for: ð??¹ BCom Accounts or relevant qualification ð??¹ 2 to 3 years experience in the compilation of Financial Statements ð??¹ Experience in Caseware Working Papers, Xero and Sage ð??¹ Excellent communication skills, preferably in Afrik

Requirements: Minimum 3 years recent experience in bond registrations Experience working with all major South African banks Proficiency in RMB bond processes is highly advantageous Excellent attention to detail and ability to manage a high-volume workload

Orion Real Estate Limited has an exciting opportunity for an experienced Property Administrator to join our dynamic team If you have previous Property Admin experience, good organisational skills and above-average attention to detail, you may have what it

Minimum Requirements: Matric with Mathematics and Accounting as essential subjects. At least 3 years of experience in creditors . Proficiency in computerized accounting software . Strong numeracy skills and attention to detail. Effective communication skil

Requirements: Matric or equivalent qualification 5 10 years experience in the same or similar role Proficiently in Microsoft Excel Experience using SAGE is advantageous Qualification in Accounting is advantageous Duties: Entering Creditor invoices Preparin

Education & Experience: Matric (Grade 12) required. At least 23 years of experience in sales administration or a similar role. Experience working with an accounting or ERP system (e.g., Pastel, SAP, Syspro) is advantageous. Proficiency in Microsoft Office

Minimum requirements: Bank processing and reconciliations Knowledge of CIPC beneficial Full-function creditors and debtors reconciliation Petty cash processing and reconciliations Inventory processing and adjustments Intercompany loan account journal entri

Requirements: Grade 12. Operations Management qualification. Experience managing a team. 4-6 years operations experience. Warehousing/Stock/Admin/Logistics & Distribution experience. 2-3 years administrative experience. Strong Excel Skills required. Interm

Roles and Responsibilities JOB SPEC-ACCOUNTS/INVOICING CLERK Experience working in a Freight/Logistics environment an advantage Job Summary Knowledge in Accounts (Creditors & Debtors) Must have strong invoicing knowledge Understand invoicing rates Creating

Summary: The Disability Claims Assessor is responsible for accurately assessing, investigating, and managing long-term insurance claims, including disability and critical illness claims. This role requires strong analytical skills, attention to detail, and

Requirements: 5 years experience working as a Credit Controller or similar position Matric or equivalent qualification Proficiency using Microsoft Excel (preferably advanced Excel) Proven experience working within the retail industry Duties: Managing the c

Monitor compliance with various tax legislation, including Income Tax, VAT, and Withholding Taxes Prepare, review, and file monthly indirect tax returns (VAT, Import VAT, and Withholding Tax), ensuring accuracy and compliance Analyse GL account movements,

Key Responsibilities: Assist Accountant in the full accounting function, up to trial balance for multiple companies (Income statement and Balance sheet). Pastel processing: monthly journal entries and daily cashbook entries. General ledger maintenance, ens

Accounts Assistant Sectional Title Management (Immediate start) Key Responsibilities: Capturing of supplier invoices and municipal accounts Performing supplier reconciliations Handling owner queries via email and phone calls Processing owner statements and

Minimum requirements: Minimum 2-3 years experience as a Junior Accountant or Junior Administrator Matric Processing clients monthly VAT Capturing and Processing clients weekly/monthly payroll Updating Client`s Ufiling on monthly basis Assisting clients wit

Requirements Matric 1-2 years financial administration experience Computer literate Strong admin skills Very important: Flexible hours DAILY DUTIES: Contribute to accurate preparations of invoices and generate invoices for customers Prepare daily bulk invo

Requirements: Matric or equivalent qualification Experience in a previous Reception role Some finance skills or experience is advantageous Duties: General reception duties Purchasing for the office (groceries, stationary, toiletries etc.) Invoicing Answeri

Requirements: 5 10 years experience in the same or similar role Matric or equivalent qualification Qualification in Accounting advantageous Proficient in advanced Excel Experience in Sage is advantageous Experience with exchange rates, international transa

Job & Company Description: With over 35 years of combined industry experience, our clients management team sets the benchmark for quality and craftsmanship in the manufacturing sector. Specializing in made-to-order custom clothing for corporate and sports

Technical Competencies & Experience: Managing the asset registry, which includes applying the depreciating technique Purchases of inventory and fuel consumables Handling of Trade, Purchases and Other Payables Printing and filing of all invoices for custome

Our Client is URGENTLY looking for an additonal Incumbent to join there dynamic team to start preferably by May2025 . Minimum Requirements : A Diploma or Degree in Accounting (essential). Experience in drafting Annual Financial Statements using Draftworx o

Processing high volumes of invoices with accuracy and efficiency. Ensuring timely and accurate payments to vendors while managing queries. Reconciling supplier statements and resolving discrepancies. Collaborating with internal teams to improve payment pro

Minimum Requirements: Grade 12 and Credit Control Certification or similar (advantageous) 2 - 4 Years experience in accounts receivable or a related field Must have been responsible for a huge book value Advanced Excel skills & experience with accounting s

One of our retail clients are looking for an experienced Group Financial Manager (CA), to join their team, reporting to the CEO. Qualifications and experience: Matric CA(SA) – Chartered Accountant (South Africa), registered with SAICA (South African Instit

Property Management and Maintenance company seeks an experienced Utilities Administrator on a permanent base to administrate the utilities of Residential, Commercial, Industrial and mixed-use properties. Duties: 1. Receives, reconciles and records utilitie

Applicants are required to meet the following criteria: Grade 12 with clear credit and criminal record 2-5 years experience in the role of a property utilities administrator as well as finance Thorough knowledge of MRI Property system (formerly known as MD

Underwriting Analyst Job Location: Remote to start, with a strong possibility of becoming hybrid (Foreshore, Cape Town) three days in-office Working Hours: 9:00 AM - 6:30 PM SA Time Reporting to: Risk Manager Salary: R28,000 - R35,000 per month (negotiable

ð??? Accountant Opportunity - Hospitality & Events ð??? ð?? Location: Midrand ð??° Salary: R 300 000 R 350 000 per annum What Youll Need: â? BCom Accounting/Finance Degree â? 3 years of strong accounting experience â? Proven experience in reconciliations

Are you an experienced Chartered Accountant with a passion for financial consolidations and reporting at a group level? Do you thrive in a fast-paced, high-impact environment where your expertise can shape the financial direction of a prominent organisatio