Requirements Qualification - Certificate, National Diploma, or Degree in Accounting or Finance - (Completed or currently in progress) Experience - Minimum 12 years experience in a similar role - Dealership / automotive industry experience highly advantageous - Accounting or audit practice experience will also be considered Technical Skills - Proficient in MS Excel - Experience with accounting...
Job Purpose To manage the companys debtors and creditors functions by ensuring accurate processing of invoices, timely payments, and effective control of accounts. Key Responsibilities - Process supplier invoices and statements (Creditors) - Reconcile supplier accounts and resolve queries - Prepare and process payments - Issue customer invoices and statements (Debtors) - Follow up on...
Job Description/Duties: Accounts Payable Management: · Process and manage all creditor invoices, ensuring accuracy and proper authorization. · Review purchase orders, goods receipts, and vendor statements to ensure correct payments are made. · Prepare and reconcile payment runs, ensuring timely payments to creditors while adhering to payment terms. · Capturing of non-stock orders – allocate...
Job Title: Senior Creditor Controller Hire Resolves client is seeking a highly skilled and experienced Senior Creditor Controller to join their team in Klerksdorp, North West. The successful candidate will be responsible for managing and overseeing all aspects of the accounts payable and creditor control functions within the organisation. Responsibilities: - Manage and oversee the accounts...
Debtors / Creditors Clerk Location: Brits Salary: R6,500.00 – up to R10, depending on experience) Job Purpose To manage the company's debtors and creditors functions by ensuring accurate processing of invoices, timely payments, and effective control of accounts. Key Responsibilities - Process supplier invoices and statements (Creditors) - Reconcile supplier accounts and resolve queries - Prepare...
Our Client is seeking a detail-oriented and motivated Junior Accountant to join their finance team. This role is essential in maintaining accurate financial records across banking, accounts receivable, and accounts payable functions within a fast-paced dealership environment. Requirements Qualification - Certificate, National Diploma, or Degree in Accounting or Finance - (Completed or...
Company Description CFAM Technologies (Pty) Ltd. design, manufacture, install and commission food and feed extrusion plants and related equipment. We established ourselves as a leader in twin-screw extrusion and related technologies. CFAM has become a market leader with a proven record of building quality and reliable processing plants that can handle the operating conditions and challenges...
Senwes is seeking the services of a Senior Creditor Controller To oversee and control the full creditors function through effective management of reconciliations, dispute resolution, vendor relationships, and payment processes, ensuring accuracy, compliance, and financial integrity. Creditors Accounts control - Verify the completeness and accuracy of reconciliations for all active accounts on a...
Requirements:- Grade 12 / Matric (essential)- 2-3 years’ experience in a Debtors/Creditors Clerk or similar role- Knowledge of bookkeeping and basic accounting principles- Experience with accounting software ( Omni Accounts)- Proficient in MS Excel, Word, and Outlook- Strong numerical and reconciliation skills- Excellent attention to detail and accuracy- Good organizational and time management...
A vacancy exists for a Finance Manager exists at our passenger dealership client in Rustenburg.Must have minimum 5 years' experience at dealership level.This position will be suited to an experienced person who has the ability to manage the financial department and maintain internal control measures to ensure that the dealership is compliant with sound financial practices and good corporate...
? Financial Manager – Construction Industry Location: Rustenburg, North West Industry: Construction / Civil Engineering Type: Permanent | Full-time Start Date: To be announced Salary: Market-related (based on experience) Residency: Must reside in Rustenburg or surrounding areas, or be willing to relocate Role Overview We are urgently seeking a qualified and experienced Financial Manager...
Almin Projects is a mining and project services contractor operating in industrial environments across South Africa. Our business depends on strong cost control, financial accuracy, and disciplined month-end reporting. We are looking for an experienced Senior Bookkeeper who can independently manage the full bookkeeping and payroll function and consistently deliver clean, audit-ready month-end...
We're Hiring: Financial Bookkeeper – National Franchise We are seeking a skilled Financial Bookkeeper to join our growing national franchise. The ideal candidate will have solid experience in debtors, creditors, and financial systems, with the ability to manage day-to-day bookkeeping operations. Requirements: Proven experience as a Bookkeeper/Financial Administrator Proficiency in Xero...
Job Description RCL FOODS is seeking a skilled and experienced Admin Clerk to join our Commercial team in Rustenburg to provide office support to the Rustenburg Bakery teams by placing general orders for office goods, eg. Stationery, staff refreshments etc as well as provide administration support to the Finance team that will ensure that all our suppliers are paid on time and that the general...
Recruiter: HR Genie Job Ref: Fin_F&AO Date posted: Sunday, December 7, 2025 Location: Rustenburg, South Africa Salary: Market related SUMMARY: Diligent and detail-oriented Finance & Admin Officer to join our finance team that is based in Ruste POSITION INFO: Dream Hotels & Resorts lives by its 8 core values. Our team is dedicated to being reliable and accountable, fostering empathy to...
The Animal Feed business is currently recruiting for a Cashbook and Admin Clerk to join the Finance team based in Rustenburg. The role reports into the Accountant and will be responsible for maintenaning the Regional Bank and Cash records where applicable and assistaning in resolving Creditor and Fixed Asset queries. Duties & Responsibilities:1. Maintenance of Bank transactions:Work together...
3years- Perform day to day management of all payment cycle activities and provide efficient client service- Keep track, process and reconcile payments and expenditures, including payroll, purchase orders, invoices, statements, checks, refund requisitions etc, in compliance with financial policies and procedures- Ensure correct approval, sorting, coding and matching of invoices/receipts- Managing...
MAIN RESPONSIBILITIES- Financial administration, including monthly billings and outstanding invoices.- Month-end procedures, general bookkeeping, and journal entries.- Proficient in MS Office Suite, with advanced MS Excel (create spreadsheets, generate formulas and reporting)- Perform routine reconciliations of bank statements and financial records to identify and resolve discrepancies.- Liaise...
Main Purpose:Job Objectives- To support asset management and prevent theft through the implementation and reporting of stock management controls.- To process transactions relating to all debtors, creditors, payroll and cash book to prevent misappropriation of company funds.- To ensure accurate recording and reporting of financial information through: - stock variance reports, open payables and...
Dream Hotels & Resorts lives by its 8 core values. Our team is dedicated to being reliable and accountable, fostering empathy to understand others' feelings and collaboratively find solutions, and prioritizing sustainability in environmental, financial, and social aspects. Rooted in humanity, trust, dynamism, excellence, and joy, we celebrate diversity, prioritize integrity, embrace creativity,...