ledger management jobs in Centurion

Role Purpose Manage the finance function through professional and ethical financial practices and services that provide quality and accurate financial information and financial reporting in order to support and enable business processes and decision-making. Requirements Qualification and Experience 4 - 6 years' experience in a Financial Management role (essential) Minimum of 3 years'...

Through our client-facing brands Metropolitan and Momentum, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. We help people grow their savings, protect what matters to them and invest for the future. We...

Company and Job Description: A well-established and innovative manufacturing organisation based in Centurion is seeking a Financial Accountant to join its finance team. This role is ideal for a detail-oriented professional with strong technical accounting skills and experience in a fast-paced operational environment. Key Responsibilities: - Prepare and maintain accurate monthly management...

Key Responsibilities - Preparation of monthly management accounts and financial reports - General ledger maintenance and balance sheet reconciliations - Accounts payable and accounts receivable oversight - Fixed asset register maintenance and depreciation calculations - Assistance with budgeting, forecasting, and cash flow monitoring - Month-end and year-end close support - Ensure compliance...

Introduction A leading company within the Credit & Insurance sector is looking for an experienced Accountant to join their dynamic team. Desired Experience & Qualification Qualification Requirement: - CA(SA) Yes - SAIPA articles Yes - AGA registered Yes - CIMA - Add Experience Requirement: - 3-5 years in accounting - 1-2 Years in IFRS & Insurance - Yes Job Specific Non-negotiables: -...

Job Description: The candidate will be responsible for the full accounting function up to management accounts. The responsibilities include but are not limited to: - General ledger reconciliation - VAT and tax submissions - Assisting with sustainability Minimum Requirements: - BCom - Completed SAIPA/ SAICA articles - Post article experience will be beneficial - Experience with VAT/ Tax -...

Primary Duties and Responsibilities: Supporting the Finance team; to assist with the day-to-day capturing, processing and bookkeeping. Duties include data capturing, entering transactions, confirming the accuracy of entered information, helping prepare reports as necessary, and ad-hoc duties as required. Responsibilities: - General financial administration such as filing, compliance, and...

Duties & Responsibilities: Finance: - Manage Accounts Payable (AP) - Manage Accounts Receivable (AR) - Treasury and cash management - Process and balance Payroll journals - Manage supplier payments - Follow up on outstanding accounts - Complete month-end close - Asset management. - Prepare monthly reconciliations - Post journals and maintain the General Ledger (GL) - Prepare management accounts...

Responsibilities: Recording Financial Transactions - Sales (invoices, receipts) - Purchases (bills, purchase orders) - Bank transactions (deposits, withdrawals, transfers) - Cash transactions (petty cash, till cash) Managing Accounts Payable - Entering supplier invoices - Tracking due dates and making payments - Reconciling supplier statements Managing Accounts Receivable - Creating and...

Company and Job Description: My client is seeking a detail-oriented and analytical Financial Accountant to join their finance team. This role is responsible for the accurate management of the companys accounting and financial activities, providing reliable financial information that supports operational, budgeting, and strategic decision-making across the business. Key Responsibilities: Overall...

Our client, a leading Fuel Importer and Distributor, is looking for a sharp, switchedâon Bookkeeper to bring structure, accuracy, and financial excellence to their operation. Key Responsibilities: Own the daily bookkeeping process cashbooks, journals, and general ledger capturing Perform accurate bank reconciliations and maintain updated financial records that are auditâready Process supplier...

Responsibilities: Recording Financial Transactions Sales (invoices, receipts) Purchases (bills, purchase orders) Bank transactions (deposits, withdrawals, transfers) Cash transactions (petty cash, till cash) Managing Accounts Payable Entering supplier invoices Tracking due dates and making payments Reconciling supplier statements Managing Accounts Receivable Creating and sending customer...

Role Overview This will be an entry-level article clerk position for a student. This role offers handsâon exposure to accounting, independent reviews, audit engagements, and SARS interactionsincluding full taxâreturn submission and dispute resolutionwith structured mentorship and study support. Exposure to: Accounting & Reporting Prepare monthly, quarterly, and annual financial statements for...

Our client is searching for a Bookkeeper to join their team in Samrand. The Bookkeeper will provide comprehensive financial and administrative support to the Financial Manager, ensuring accurate and timely financial records across the company's entities. This role plays a key part in maintaining strong internal controls, supporting month-end reporting cycles, and assisting with operational...

Debtors Creditors Clerk Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per month Benefits: None Job Description: A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor Clerk Objective To manage the full accounts receivable (Debtors) and accounts payable (Creditors) functions, ensuring accurate...

Duties & Responsibilities Key roles and responsibilities: - Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors. - Creditors / Debtors - Maintaining creditor and debtor’s database on the ERP System. - Capturing invoices for month end (ERP System). - Allocation of payments to specific invoice and receipts - Email remittance to suppliers at...

Company and Job Description: This opportunity is with a well-established construction group recognised for delivering quality projects and maintaining strong financial discipline. The business values finance professionals who are confident working independently, take responsibility for outcomes, and play a key role in maintaining financial accuracy and control. The role is ideal for a hands-on...

Role Overview This will be an entry-level article clerk position for a student. This role offers hands‑on exposure to accounting, independent reviews, audit engagements, and SARS interactionsincluding full tax‑return submission and dispute resolutionwith structured mentorship and study support. Exposure to: - Accounting & Reporting - Prepare monthly, quarterly, and annual financial statements...

A thriving digital consulting business is looking for a technically strong, analytically minded Reporting Accountant ready to succeed. This is an IT environment where financial accuracy meets innovation. Ideal for a recently qualified or final-year SAICA/SAIPA article clerk, this role offers exposure to management reporting, statutory reporting, IFRS application, and executive-level decision...

Our client, a leading Fuel Importer and Distributor, is looking for a sharp, switched‑on Bookkeeper to bring structure, accuracy, and financial excellence to their operation. Key Responsibilities: - Own the daily bookkeeping process cashbooks, journals, and general ledger capturing - Perform accurate bank reconciliations and maintain updated financial records that are audit‑ready - Process...