- Key Responsibilities: - Manage debtors: invoicing, statements, collections, reconciliations, and credit control - Prepare aged debtor and creditor reports - Process supplier invoices, reconciliations, and payment schedules - Maintain accurate financial records and ERP databases - Assist with month-end processes and financial reporting - Handle client and supplier queries...
Certified Bookkeeper / Accountant / Auditing - Benoni Role Purpose: To provide accurate and compliant auditing, bookkeeping, accounting, and tax services for a portfolio of clients, ensuring timely financial reporting and adherence to South African statutory and SARS requirements. Key Responsibilities: Accounting & Bookkeeping: - Draft and prepare full sets of financial statements. -...
SA - Gauteng, BenoniR 8000 - R 9000 We are seeking a detail-oriented Accounts Administrator to manage the full Debtors and Creditors function within a growing, dynamic company.Key Responsibilities: Manage debtors: invoicing, statements, collections, reconciliations, and credit controlPrepare aged debtor and creditor reportsProcess supplier invoices, reconciliations, and payment schedulesMaintain...
Minimum requirements: - Matric - Relevant Tertiary Qualification Responsibilities: - Print Bank statements, to update the Daily Cash Flow on Dropbox and save on the s-drive. - Send an email daily to the Debtors department with Debtors receipts (inflows received in the bank for the previous day) - Debtors will send Pastel allocations for the receipts sent, upon receiving this response, allocate...
Job Description Are you a sharp, analytical Management Accountant with a passion for driving financial excellence in a growing international enterprise? This is a unique opportunity to step into a pivotal role at the heart of our client's operations. Based at their key plant, you will be instrumental in shaping financial strategy and ensuring robust operational cost control across their African...
We are looking for a Digital Account Manager who is organised, commercially aware, and confident in managing digital clients end-to-end. This role suits someone who enjoys building strong client relationships, working collaboratively with internal teams, and delivering work that achieves clear, measurable outcomes. You will be responsible for ensuring that digital strategies are well executed,...
Location City of Ekurhuleni Remuneration R 494,016 to R 677,664 - Basic salary per annum (plus benefits) Assignment Type Permanent Minimum Requirements: - Degree in Auditing or relevant equivalent NQF Level 7 qualification - 5 -8 years' experience in designing, executing and managing evaluation projects programme design methodologies or just designing programmes design and implementation...
Responsibilities: - Job Title: Financial Accoutant Job Summary: We are looking for an ambitious Accountant to provide support to the company's financial department by managing the daily accounting tasks. Preparing financial statements and reporting are a large part of the accountant's day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work...
* *About the Role* We are seeking a highly skilled, newly qualified chartered accountant having completed articles at a Big 4 firm. If you have 2 years post articles experience please apply if interested*. Why J *o* i n U srong> <* /strong> * < /strong> ?**** Opportunity to work in a key leadership role, directly influencing business operations. Market-related salary, with room for growth. Be...
To provide accurate, timely financial and cost information to support operational decision-making. This role assists in the preparation of the management accounts, analyses cost performance, supports budgeting and forecasting, and ensures robust financial controls for cost management across the business.
INDUSTRY: Property Management JOB TITLE: Accounts Payable Clerk REPORTING MANAGER: Accounts Manager BASED: East Rand, Benoni SALARY : R 13000 to R 15000 dependant on experience and qualifications DESCRIPTION: This position entails managing supplier invoices, reconciling supplier statements, processing payments, and monitoring supplier age analysis. This role is crucial for ensuring accurate...
Job purpose: The main purpose of the role is to act as a custodian for the company's foreign accounting by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Company's Foreign accounts. Minimum Required Qualifications: - BCom/Diploma Accounting/Bookkeeping equivalent would be advantageous - Matric or...
Job purpose: Management Accountant required to deal with key issues and provide support and technical input to the commercial and ops teams to deliver insightful analysis, driver process improvement (operations and reporting) in line with the Company strategy and ultimately maximize business value. Minimum requirements: - BCom Accounting / Hons Degree in Accounting - 3 to 5 years in a...
Job purpose: Responsible for accurate and punctual accounting, and financial reporting of the various Cross Boarder BUs concerned, in-line with Group standards and local legislation. Minimum requirements: - BCom Accounting / BCompt - Minimum of 5 years experience as an Accountant in a Construction or Building environment - Must have experience in dealing with Cross Boarder entities - Forex...
Minimum Requirements: - Accounting Diploma / BCom Accounting degree - Advanced Excel skills - Experience in leading a team - Minimum 3 years relevant experience Responsibilities: - Reviewing of payments and signing off supplier account reconciliations done by Controllers - Age analysis review & report - Assisting team with queries - Reconciling staff accounts and ensuring all advances are...
Contract Position (Maternity Cover - 7 Months) Minimum Required Qualification: - Matric (Grade 12) - Experience in an Accounts/Payroll environment (minimum of 4 years) - SAP and Payspace experience - Good Excel spreadsheet skills - Accounting diploma would be an advantage. - Analytical - Good communication skills - Innovative and have conceptual capacity - Customer responsive and results...
Minimum requirements: - 1 - 2 years post article experience - Grade 12 - Newly qualified CA OR - Strong Excel & Word skills - Previous experience working on Oracle would be advantageous - Computer Literacy, Numerical skills - Sound communication skills in both written and verbal format Responsibilities: - Oversee all financial functions at Shared Services (HR, Risk, Workshop) - Preparing the...
Minimum requirements: - Grade12 - More than 5 Years of experience in Account Payables (Creditors) - Between 3 to 5 Years working experience in Logistics Industry - Comfortable working in an AP computer system - Computer literate Good excel knowledge - Attention to detail and accuracy - Communication skills - Problem analysis and problem-solving skills Responsibilities: - Receive all 3rd party...
Minimum Requirements: - Matric - Bachelors Degree, preferably in Business, Marketing, Finance or related discipline is preferred - Knowledge: Must be able to offer end-to-end Supply Chain Solutions - Experience: 5 years Industry related experience Responsibilities: - Manage the key accounts effectively through multi-level customer contact - Set annual budgets for Key Accounts in line with...
Job Purpose: To oversee and supervise the team ensuring day to day activities of the creditors and debtors department is achieved according to required standards. Job Function: - Ensure netting deadlines met as per CDN - Ensure all customers receive a statement reflecting outstanding invoices, credits passed and current amounts due. - Supervision for account payments and receipts - Ensure...