... and is opportunistic to work. Requirements : * Can work under pressure * Lives in ... and has own transport to work and back. * Can speak Bi ... * South African ID * Likes to work with his hands. * Available immediately ...
16 days ago
Description: Fantastic opportunity for a person who would like to develop more in terms of Accounting at a later stage. Successful incumbent will have Matric, a Diploma in Accounting is highly advantageous, with 5 years Foreign Creditors experience ...
23 hours ago
Description: Successful incumbent will have Matric, a Diploma in Accounting is highly advantageous, with 5 years Foreign Creditors experience essential. Experience in applying and balancing reconciliations, calculations and analysis on spreadsheets as ...
23 hours 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 ...
a day ago
Description: Minimum Requirements Matric Valid Drivers License and Own Vehicle Bookkeeping to Trial Balance 3 5 years experience in a technical environment MS Office, Excel (Intermediate) and SAGE accounting software (Essential / Advanced) Accurately ...
a day ago
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: ...
2 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 ...
8 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 ...
13 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 ...
20 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 ...
20 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 ...
22 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: 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 & ...
25 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 ...
26 days ago
Description: Main Responsibilities: Bookkeeping General bookkeeping and accounting functions for local and foreign entities, including journal posting, managing the general ledger, bank reconciliations etc Preparation of schedules (accruals/cross charges ...
27 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 ...
28 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 ...
28 days ago
Description: A completed Matric is essential coupled with 3-4 years related Debtors experience preferably within a Manufacturing / FMCG environment. KPI's include: POD management; payment received processing rebate - receive the bank statements mailed ...
28 days ago
Description: Responsible position with hospitality company based in Sandton. Accurately complete the daily, weekly and monthly returns, submitting these timeously on the prescribed format in accordance with company standards. Responsibilities would ...
29 days ago
Description: Position overview: Managing companies corporate travel, including booking, tracking, and processing purchase orders on system. Performing day-to-day financial transactions, creating new supplier accounts, and generating purchase orders for ...
29 days ago