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. ...
10 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 ...
11 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 ...
16 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 ...
16 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’ ...
16 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 ...
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 ...
19 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 ...
23 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 ...
23 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 ...
25 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 ...
25 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 ...
26 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 ...
28 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 & ...
28 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 ...
29 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, ...
29 days ago
Description: Be responsible for the daily processing of all withdrawals to clients accounts Ensuring that payments are valid, correct and meet all risk and wagering requirements Administer and maintain the withdrawals system Ensuring all system references ...
a month ago
Description: Minimum requirements : Completed Grade 12, coupled with 3 years relevant working experience in the Forklift/Material Handling Equipment industry Must have technical knowledge of Forklifts in order to identify faults/damages Valid Forklift ...
a month ago
Description: Minimum requirements: Must have completed or at least completed the 2nd year of a SAICA accredited BCom Accounting Science degree and started with 3rd year subjects. Must be target and deadline driven. Must have a passion for figures and want ...
2 months ago
Description: Minimum requirements: Matric Certificate in Accounting 5+ years of experience in a similar accounts receivable or credit control role. Experience using Syspro Monitor and manage accounts receivable ledgers Ensure timely invoicing of clients ...
2 months ago