DEBTORS CLERK/ HR CLERK BFN Debtors duties: • Complete debtors’ function • Ensure timeous and accurate recording of all invoices, debit and credit notes. • Monitoring of accounts to ensure that payments are received timeously and are up to date. • Administering Debtors / Debt collection - Follow up on outstanding accounts. • Collect overdue monies and timeously flag overdue accounts to relevant...
Job Advert Summary: - & business objectives and policies. Minimum Requirements: - Grade 12 - Minimum of 5 years' experience in a finance/admin department - Proficient in accounting software, preferably Pastel/Syspro - Excellent communication skills, verbal, written and procedure (English is compulsory) - Microsoft Office (Proficient in Microsoft Excel, Outlook, and Word) - Excellent...
Requirements: - Minimum of 5 years bookkeeping experience - Solid understanding of accounting principles - Strong attention to detail and accuracy - Ability to work independently and meet deadlines - Valid drivers license with own reliable transport - Proficient in accounting software and MS Excel (advantageous) Key Responsibilities: - Full bookkeeping function up to trial balance - Debtors and...
We are recruiting on behalf of a well-established organisation seeking a detail-oriented Account Administrator to support financial and administrative operations. This role is ideal for someone who is highly organised, accurate, and confident in handling accounts, documentation, and client-related administration within a fast-paced professional environment. The successful candidate will play a...
Our client a well established Automotive Group Dealer is seeking the services of an Accountant. Successful candidate will be responsible for the full accounting function, debtors and creditors recons and Stock Control and have 1 direct report. Min Requirements - 3+ years Post Articles experience - Must have completed Accounting Degree and articles - Motor Dealership experience will be...
Kern doel van die pos: Verhoog die winsgewendheid van OVK Groep en beperk risiko's deur die effektiewe bestuur en invordering van debiteure rekeninge. Minimum Vereistes: - Graad 12 (toepaslike finansiёle/rekeningkundige kwalifikasie sal tot voordeel strek); - 5 jaar ondervinding in 'n Landbou krediet omgewing; - Deeglike kennis van die toepaslike Krediet en FICA wetgewing; - Geldige...
POSITION PURPOSE Responsible for the management of the Centre. Ensure investment growth and maximum income of Centre through effective Centre management and asset control. Develops related budgets, oversees leasing contracts, procures services, handles third party service contracts, and directs maintenance procedures. Ensures that all buildings, grounds, and equipment are well maintained and in...
Provinsie : Vrystaat Stad/Dorp : Wesselsbron Kontrak : Permanente Sektor : Client Financing Sluitingsdatum : Vrydag, 09 Januarie 2026 Kern doel van die pos: Verhoog die winsgewendheid van OVK Groep en beperk risiko's deur die effektiewe bestuur en invordering van debiteure rekeninge. Minimum Vereistes: - Graad 12 (toepaslike finansiёle/rekeningkundige kwalifikasie sal tot voordeel...
Main purpose of the job: Reporting to the Project Manager, the incumbent will be responsible for Work smart processing as per set budget and in accordance with company policies and procedures. Education and experience required: - Matric - Business Administration qualification is advantageous. - Must have at least 2 years bookkeeping experience - Customer relations experience - Minimum of 1...
*Schauenburg Systems is dedicated to providing equal employment opportunities. We strongly encourage EE candidates and individuals with disabilities to submit their applications. MAIN PURPOSE * To support the technical coordinator with all aspects of the administration of the division / region. Key Responsibilities Administration - To act as the point of contact internally for day-to-day...
Our client is a dynamic and well-established organisation in the heart of Bloemfontein. They pride themselves on creating a supportive and efficient working environment while upholding strong financial integrity within their operations. We are looking for a reliable and detail-oriented Half-Day Bookkeeper to join the team and contribute to the smooth running of financial processes. If you have...
Job Overview The Debtors’ clerk responsibilities entail providing assistance in recovering outstanding debt. To be successful in this role, you should possess the ability to show off both your customer service & collections skills, when liaising with our customers. C. Areas of Responsibility (Your duties will include but are not limited to:) • Complete debtors function • Ensure timeous and...
Kern doel van die pos: Evaluering, hersiening en toesien tot voldoening van alle lening sekuriteite in samewerking met relevante afdelings. Minimum Vereistes: - Graad 12 met rekeningkunde as vak en/of na-skoolse rekeningkundige kwalifikasie; - 10 jaar ondervinding in Krediet/Debiteure/Sekuriteite in landbou omgewing; - Bestuurslisensie. Vaardighede: - Goeie kommunikasie- en taalvaardighede...
Provinsie : Vrystaat Stad/Dorp : Ladybrand Kontrak : Permanente Sektor : Client Financing Sluitingsdatum : Vrydag, 16 Januarie 2026 Kern doel van die pos: Evaluering, hersiening en toesien tot voldoening van alle lening sekuriteite in samewerking met relevante afdelings. Minimum Vereistes: - Graad 12 met rekeningkunde as vak en/of na-skoolse rekeningkundige kwalifikasie; - 10 jaar...
Daily, Weekly & Monthly Tasks - Perform daily, weekly, and monthly financial reconciliations and reporting. - Manage the companys bank accounts and process payments. - Follow up on outstanding debtors and perform credit control. - Reconcile creditors accounts and manage supplier payments. - Prepare and submit deposit confirmations. - Maintain and update cash flow schedules. Reporting &...
We are recruiting on behalf of a well-established organisation seeking a detail-oriented Account Administrator to support financial and administrative operations. This role is ideal for someone who is highly organised, accurate, and confident in handling accounts, documentation, and client-related administration within a fast-paced professional environment. The successful candidate will play a...
SENIOR BOOKEEPER BFN Required Skills - Pastel Evolution - VIP Payroll - Tax Returns Candidate Requirements - B. Comm or Similar Qualification - Minimum 5 Years Business Experience - Fluent in English - Advance Knowledge of Excel Formulas including Pivot Tables etc. - Experience with E-filling and doing Tax Returns, VAT201, EMP201, EMP501’s and IRP5’s - ntensive knowledge of the Tax Act - All...
Duties & Responsibilities - Intensive knowledge of the Tax Act - All Monthly bookkeeping functions – Asset register, Tax Register, Inventory, Debtors, Creditors, Bank Recon, Cashbooks, etc. - Intercompany loans and transfers, Balance Sheet recons, Profit & Loss reports. - Processing of Year end Journals, Auditing Assistance, Setup of Audit pack and Preparation of Audit files. - Payroll and VAT...
Senior bookkeeper / accountant Bloemfontein Duties & Responsibilities - Intensive knowledge of the Tax Act - All Monthly bookkeeping functions – Asset register, Tax Register, Inventory, Debtors, Creditors, Bank Recon, Cashbooks, etc. - Intercompany loans and transfers, Balance Sheet recons, Profit & Loss reports. - Processing of Year end Journals, Auditing Assistance, Setup of Audit pack and...
ACCOUNTING CLERK GRADE 12 PREVIOUS EXPERIENCE IN AUDITORS / ACCOUNTANT INDUSTRY do monthly pastel processing, compiling of VAT reports on excel and be able to submit and work on SARS e-filing, communicate and handle basic client queries. The person will also be responsible for reviewing of VAT reports and pastel processing done by accounting clerks. - Pastel processing up to Final Trial...