Description: Qualification MatricRequirements Minimum 2 years' experience in full debtors function, collecting funds daily / weekly or monthly based on customer terms, recons, maintenance on accounts and daily bank processing Strong computer literacy ...
5 days ago
Description: Start your journey to your three year SAIPA clerkship with this accredited company. Requirements Currently studying or completed BCom Accounting, BCom Financial Management or similar. Completing end of 2025 or currently studying students are ...
6 days ago
Description: Requirements: Grade 12 Completed BCom Accounting or similar (or close to completion) Computer literate Fluent in Afrikaans (speak, read & write) Valid drives license Good communication skills Willingness to learn Responsibilities: Duties as ...
8 days ago
Description: Requirements Minimum 12 years experience in a finance or creditors/accounts payable role. Basic understanding of bookkeeping and accounts payable processes. Previous experience using Microsoft Excel and Outlook. Accuracy and attention to ...
8 days ago
Description: Requirements: Finance related degree or diploma 2 -3 years experience in a similar role Sage Pastel accounting software experience is essential Excellent communication and interpersonal skills Preferably an immediately available candidate ...
8 days ago
Description: Employer Description Shopfitting Company Job Description Invoice processing Payments Supplier Recons Reporting Compliance & Controls Month End Closing Other full function creditors duties Qualifications Matric Accounting Qualification/ ...
8 days ago
Description: Roles and Responsibilities Key Responsibilities: Maintain and update accounting records and files Process accounts payable and receivable transactions Reconcile bank statements and company financial records Prepare and post journal entries ...
9 days ago
Description: Roles and Responsibilities Completed B.Com/B.Compt degree SAIPA / Accounting Field Excellent verbal and written communication skills in Afrikaans and English, pro-active and willing to take responsibility. Analytical with ability to work well ...
9 days ago
Description: The key responsibilities of the position includes: Receive Production and verify goods as per stock transfer. Assist to prepare Load List if required. Prepare Delivery Notes for Despatch when required. Transfer of goods from and to different ...
10 days ago
Description: Key Responsibilities: Capture and reconcile vendor payments with accuracy and efficiency Load electronic payments and ensure timeous disbursement Manage administration related to foreign payments Reconcile and process payments for third-party ...
10 days ago
Description: Minimum Requirements Matric Valid Drivers license & Reliable transport Experience working on MS Office, Navision, Excel and any accounting system Processing invoices for creditors Preparing creditor reconciliations for sign off and payment ...
16 days ago
Description: Minimum requirements: Tertiary qualification (completed or in progress) Completed SAICA articles (preferred) Knowledge of ISA, IFRS, and IFRS for SMEs Strong technical proficiency Ability to work independently and manage deadlines Effective ...
16 days ago
Description: Requirements: Grade 12 / Matric Certificate in Weighbridge Operations (advantageous) Strong attention to detail Good verbal and written communication skills Proficient in Microsoft Office and computer systems By submitting any Personal ...
17 days ago
Description: JOB DESCRIPTION Engage in the short-term planning and performance of tasks against work plans as defined in conjunction with the supervisor. Perform work independently within the established practices, given processes, rules and regulations, ...
17 days ago
Description: Main purpose of the job: To carry out the full creditors function such as accounting and administration of the organisation and ensure that all creditors (local and international) are paid accurately and timeously Location: 31 Princess of ...
18 days ago
Description: Minimum requirements: Matric Tertiary qualification would be beneficial At least 3 years of experience in a similar finance/admin support or discounting role Experience with leasing/finance documentation (preferably in the office automation ...
18 days ago
Description: Minimum requirements: Investigate and manage stock transfers to external stores Perform stock reconciliations Process GRVs imports Distribute accurate and timeous reports daily Oversee raw material issuing and stock balancing Conduct internal ...
18 days ago
Description: Essential qualifications and traits: Must have the intention to complete the full three-year SAICA Training Contract, or the remainder of the SAICA Training Contract if the trainee is transferring from an out-of-town firm, in order to qualify ...
23 days ago
Description: IOD Case Management Receive and document all workplace injury reports. Complete and submit required COIDA forms (e.g., W.CL.2, W.CL.4, W.CL.5, W.CL.6). Liaise with the Compensation Fund and Department of Labour. Ensure submission of medical ...
23 days 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 ...
24 days ago