Description: Provide financial and administrative support across a group of entities, ensuring accurate processing of transactions, multi-currency financial records, and efficient operation of the finance function. Minimum Requirements and Qualifications: ...
4 days ago
Description: Key Responsibilities: Maintain accurate and up-to-date financial records for the dealership. Process debtors and creditors: invoicing, reconciliations, collections, and payments. Handle bank reconciliations, cashbook processing, and petty ...
7 days ago
Description: Function The purpose of this role is to ensure that all supplier and service provider documentation and transactions are received, recorded, allocated, and processed for payment according to company policy and statutory requirements. The role ...
7 days ago
Description: Roles and Responsibilities Duties & Responsibilities: Preparation of annual financial statements for various business entities (companies, close corporations, trusts, and sole proprietors). Performing independent reviews and compilations. ...
9 days ago
Description: A well-established residential community supporting older adults with varying care needs. The environment balances independence with assistance, offering safe accommodation, daily living support, and opportunities for social connection. With ...
10 days ago
Description: Key Responsibilities Quality Assurance & Compliance Inspect construction and engineering works to ensure compliance with drawings, specifications, codes of practice, and relevant standards. Ensure that materials, workmanship, and construction ...
15 days ago
Description: Location Pretoria Requirements: Grade 12/Matric qualification Strong Bookkeeping and Accounting principles knowledge Proficiency in MS Excel and accounting software Responsibilities: Debtors (Accounts Receivable) Invoice Management: Prepare ...
15 days ago
Description: We are looking for an individual who is well experienced in both Debtors and Sales to join our team. Responsibilities and tasks Invoicing From warehouse – receive delivery notes and warehouse invoice reports summary Capture of previous days’ ...
15 days ago
Description: JOB DESCRIPTION Engage in short term planning and perform tasks against work plans as defined in conjunction with supervisor. Perform work independently within established practices, given processes, rules and regulations ensuring compliance ...
17 days ago
Description: Roles and Responsibilities The successful candidate must meet the following requirements: A Senior Certificate Grade 12 with payroll cerficicate or HR Diploma At least 1-3 years eperience Must have manufacturing/FMCG background Previous ...
18 days ago
Description: ð??? Key Responsibilities Financial Administration: Manage daily banking allocations, unallocated receipts, and bulk receipting. Conduct monthly pre-billing checks, corrections, and statement runs. Approve rental account adjustments and ...
18 days ago
Description: RESPONSIBILITIES: Processing of VIP SAGE Payroll Payments of PAYE, UIF, SDL and related payments Processing of wages and salaries approximately 700 employees Input of all payroll earnings and deductions Completion and reconciling of EMP201 ...
22 days ago
Description: Minimum Requirements: Tertiary qualification in Accounting, Finance, or a related field (completed or in progress). Beneficial: Knowledge of Sage Online. Essential: vehicle and valid Drivers License. Duties and responsibilities: Maintaining ...
22 days ago
Description: Minimum requirements: A tertiary qualification in Accounting or Bookkeeping and/or short bookkeeping courses Minimum of 3 years experience working in finance or accounting role At least 3 years working experience in Creditors Previous working ...
24 days ago
Description: Roles and Responsibilities About the Company A well-established name in the farming industry. The company has a professional yet approachable culture management is down-to-earth, the team is collaborative and supportive, and the office ...
24 days ago
Description: RESPONSIBILITIES: Processing of VIP SAGE Payroll Payments of PAYE, UIF, SDL and related payments Processing of wages and salaries approximately 700 employees Input of all payroll earnings and deductions Completion and reconciling of EMP201 ...
25 days ago
Description: Requirements Education Grade 12 (Matric) required. Diploma in Accounting, Finance, or a related field (preferred). Experience Minimum of 2 years experience in a similar debtors/creditors role. Skills & Attributes Proficiency in accounting ...
27 days ago
Description: Minimum Requirements: Grade 12 / Matric (a relevant tertiary qualification is an advantage) Minimum of 2 years experience in a similar creditors/accounts payable role Knowledge of accounting systems and reconciliation processes Skills & ...
27 days ago
Description: Requirements: Matric. Accounting - Diploma/ Degree Effective time management Attention to detail Mathematical ability Team work MS Office (Intermediate to advanced MS Excel) Internet, SYSPRO or any ERP System Good communication skills ...
28 days ago
Description: Key Responsibilities: Accurately capture reservations and maintain guest profiles in the Opera System (PMS). Maximise sales and marketing opportunities within company policies, procedures, and standards. Diligently manage room inventory, ...
28 days ago