Technical Competencies & Experience: Reconcile bank, credit card, and balance sheet accounts; maintain QuickBooks and support management reporting. Manage…
Our client, an established company within the financial sector is seeking to hire a highly skilled and experienced Accountant to join their team. This is an…
Description: Cashbook & Banking Process daily bank transactions and maintain the cashbook Reconcile bank accounts and resolve discrepancies Allocate…
Description: Financial Management & Reporting Prepare and review monthly management accounts and financial reports. Analyse project and company financial…
Requirements: Relevant Financial or Accounting qualification (Diploma or Certificate) Minimum 5 years experience in a creditors/accounts payable role Strong…
Requirements: Matric Proven experience in a Debtors / Accounts Receivable role Strong reconciliation and collection experience Excellent communication and…
Duties and Responsibilities: Maintain accurate financial records including ledgers, invoices, receipts, and statements Process payroll and reconcile bank…
Minimum requirements: Matric or equivalent Relevant Qualification in Finance 2 Years’ experience in a similar role Bookkeeping up to Trial Balance Sage…
Requirements: – Matric (with Accounting as subject) – At least two years experience in a similar position – Strong computer literacy – Fully bilingual in…
Medical Resources Group is recruiting on behalf of a Medical Bureau in Pretoria North for a Medical Billing Clerk to join their team. If you have experience…
Our client in the Short Term Insurance sector is seeking a motivated Junior Commercial Underwriter for their Roodepoort office. Main Requirements:…
Key Responsibilities: Verify valid tax invoices and capturing invoices on time in both CargoWise- SAGE-Container Chain Assist with Handling of all queries…
Job Function The Creditors Clerk function is to manage accounts payable, ensuring creditors are timeously and accurately paid, invoices processed and…
Key Responsibilities Debtors Maintain and manage the debtors ledger Issue invoices and statements Follow up on outstanding accounts and ensure timely…
Conveyancer/ Notary required for a Lynnwood based law firm. / min of 3 years experience Experience in Transfers Deceased Transfers/ Insolvency Transfers/…
Minimum requirements: Matric, post matric qualification would be beneficial Proven experience in billing, invoicing, or accounts receivable role Must have…
Minimum requirements: Matric essential Paralegal Qualification | Certificate would be an advantage At least 3 years relevant working experience with bonds…
Minimum requirements: Matric / min of 3 years experience Experience in Transfers Deceased Transfers/ Insolvency Transfers/ SIE transfers Experience in Bonds…
The Person: B.Com or Post Graduate Degree in Finance. Strong Excel skills (able to use Excel formulas, e.g. Vlookup and Pivot tables). The Job: Ensure all…
Position Purpose The F&I and Dealer Support Administrator provides administrative, compliance, and operational support to the Finance & Insurance and Dealer…
Job description Full Credit control duties; Credit application form / Trade Reference / Credit Bureau Recons / Allocations Process up to Legal hand over…
Key Responsibilities Execution of the strategy through developing new business opportunities to generate sales Operational result management for Financial…
Requirements Willingness to complete a 3 year article programme. SAIPA: Matric with Accounting and Mathematics as subjects and studies toward B Comm degree…
Our client is a leading global professional services firm specializing in audit, advisory, and consulting services. They work with a diverse portfolio of…
Duties: Data Integrity & System Maintenance: Ensure the data team adheres to the required structures of Tourplan, Extranet, and B2B. Tourplan Database…
Own the endâtoâend creditors function, including accruals and overhead cost control Deliver budgets, forecasts, cashflows, and focused costing analysis…
Job Description: Bank account – Process transactions daily, reconcile, load payments on internet banking. Petty Cash Petty cash payment, receipts, and…
Employer Description Our client is a reputable, independent insurance brokerage based in Westville, KwaZulu-Natal, known for delivering personalised and…
CUSTOMER RELATIONSHIP MANAGER / PARAPLANNER (Onshore) Century City, Cape Town, Western Cape R25 000 to R30 000 Basic Per Month plus Benefits (Negotiable…
NB! Must have the ability to multi-task and manage demanding workload in a highly pressurized environment. Do not apply if not able to work under a large…
What youll be doing Manage and process monthly payroll accurately and on time Capture and maintain employee payroll information on ESS Payspace Process new…
Key Responsibilities: Capture and process supplier invoices, purchase orders, and fuel expenses Assist with accounts payable and accounts receivable…
Description: Debtors (Accounts Receivable): Process and reconcile customer invoices and statements Monitor outstanding accounts and follow up on overdue…
Job Description: As the Project Accountant, your duties and responsibilities include the following: Oversee the full financial project cycle with multiple…
Qualifications, Skills and Experience Required: Education Minimum Grade 12 (Matric) A relevant financial qualification will be advantageous Experience 35…
REQUIREMENTS Matric, Diploma or Degree in Finance, Accounting, or related field Relevant bookkeeping or accounting qualification Studying towards or…
Financial Accountant MID621 Location: Pomona, Kempton Park (Johannesburg) Salary: R50,000 CTC per month Standard Statutory Benefits Type: Full-Time About…
Bookkeeper / Accountant Hospitalality Industry | Full-Time A renowned company in the hospitality industry is seeking an experienced Bookkeeper / Accountant…
What Youll Do: Design and implement tailored financial strategies to individuals, groups and businesses alike, by analysing financial portfolio and…
Minimum Requirements Matric B.Com or B.Com Honours in Accounting or Finance Completed articles (SAICA / SAIPA or equivalent) Minimum 5 years experience in a…
Duties and Responsibilities: Assess and evaluate insurance applications Determine coverage and premiums for each policy Analyze risk and make…
Join a leading African-based organisation dedicated to healthcare. We are seeking a proactive and meticulous Project Finance Lead to support a major…
Reporting to the Financial Manager the Accountant will be responsible for financial management and reporting within the group’s inland region. This fast…
Join a market leader in innovative insurance and risk transfer as Pricing and Product Analytics Lead. In this dynamic position, you will drive all aspects…
Matric. Relevant Accounting qualification secures (Degree, Diploma, Certificate) CaseWare working papers experience a huge advantage. SAGE Accounting System…
Key Responsibilities: Prepare and draft comprehensive financial plans and recommendations Conduct product research and compare suitable investment, risk,…
Credit & Pricing Analyst HighâImpact Analytical Role Join a fastâgrowing, missionâdriven organisation operating across emerging markets. Youll play a…
My well-established freight client is seeking a suitable SNR FM to join their team. You will be responsible for overseeing financial operations, lead…
Requirements: Minimum 5 yearsâ experience as a Debtors Clerk Strong working experience on Pastel (Sage Pastel) â non-negotiable Solid understanding of…
ð What Youll Be Responsible For: Full accounting function, including journals, reconciliations, and monthâend processes Preparing management accounts…