A completed Matric is essential for the role, coupled with 3 years relevant Creditors experience. Recent knowledge of SAP/SAGE essential. Duties include:…
Duties:Generate aging/GRN reports and reconcile in SAPLoad payments, get approval, and capture receiptsProcess, pay on time, and split costsApply, open in…
Contacting customers to follow up on outstanding debt. Send Overdue notices and Final Demand Notices.Note all customer changes / notices on SAPOpening of…
Duties: Complete general ledger duties Record and update monthly balance sheets Adhoc duties Calculate and balance sales for SARS VAT Leading peopleSkills…
Key ResponsibilitiesAccounts Payable & ExpensesEnsure compliance with local Travel & Entertainment policy.Review expense reports (Tableau, monthly reports)…
Key ResponsibilitiesSupport financial planning, targets, and strategy.Oversee Accounts Receivable: debtors’ reconciliations, finance leases, credit notes,…
What You’ll Be DoingManage and maintain your allocated debtor accounts with precision and professionalismResolve account queries within 48 hours and…
Key Responsibilities:Process payments for travel, staff benefits, pensions, and loans.Perform bank, credit card, and investment reconciliations.Maintain…
What You’ll DoCapture and reconcile travel transactions and staff advances.Maintain accurate financial records and resolve discrepancies.Support audits and…
Key ResponsibilitiesPrepare and submit all relevant SARS returns, including VAT, Provisional Tax, Payroll Tax, and Employee Tax Reconciliations.Perform…
What you’ll do:? Financial Control & Verification: Oversee all balance sheet reconciliations and ensure accuracy, compliance, and integrity in reporting.?…
Key ResponsibilitiesEvaluate new credit applications and perform client credit checks.Manage and collect outstanding debts from company debtors.Set up and…
Key ResponsibilitiesProcess monthly payroll for approximately 800 employees.Review and audit payroll data for accuracy, completeness, and compliance.Ensure…
KPI’s include:Be responsible for the timeliness and quality of the reporting; ensure proper analysis is provided in order to support Management; following…
A completed B.Com Degree is essential (a B.Com (Hons) is advantageous, coupled with 5 years relevant Accounting experience in commerce. KPI’s include :…
Key ResponsibilitiesProcess, submit, and follow up daily on credit and debit note requests and claimsEnsure all claims are cross-referenced and supported…
A completed B.Com (Accounting /Finance Degree), with 3 years Transformation (including verification) and Employment Equity experience as well as sound…
A CA(SA) is essential for the role, with a minimum of 10 years’ experience in Senior Financial Management, preferably within the Security, Facilities…
RESPONSIBILITIES:Maintain accurate financial records, including bookkeeping, reconciliations and journal entriesEnsuring timely payments of accounts…
? Key ResponsibilitiesConduct data modelling, operational reporting, and performance analysis across departments.Perform process and systems reviews,…