Job Duties/Responsibilities will include:Reporting to the Branch Manager, the Reconcilations and Settlements Administrator is responsible for ensuring the accurate and timeous administration/completion of the reconciliation process in line with company policies and procedures.The successful incumbent is a self-starter with a proven track record in maintaining company policy, adopting best...
- 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. -...
Efficiency Staffing Solutions (Pty) Ltd Registration No. 2022/876857/07 Duties & Responsibilities Financial Administration & Data Capturing: - Capture financial transactions accurately into accounting systems. - Process invoices, credit notes, and purchase orders in accordance with company procedures. - Maintain accurate financial records and filing systems. Accounts Support: - Assist with...
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...
Efficiency Staffing Solutions (Pty) Ltd Registration No. 2022/ /07 Duties & Responsibilities Financial Administration & Data Capturing: Capture financial transactions accurately into accounting systems. Process invoices, credit notes, and purchase orders in accordance with company procedures. Maintain accurate financial records and filing systems. Accounts Support: Assist with accounts payable...
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...
Our client in the Manufacturing Industry is seeking to employ a Junior Financial Administrator to join their team. Please note that this is a fixed-term contract. Location: Benoni, Gauteng Efficiency Staffing Solutions (Pty) Ltd Registration No. 2022/ /07 Duties & Responsibilities Financial Administration & Data Capturing: - Capture financial transactions accurately into accounting systems. -...
Job Description At RCL Foods, we are driven by a purpose that goes beyond business. Our commitment to "We grow what matters" reflects our dedication to nourishing lives, communities, and the future. As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to grow, we are seeking a talented and...
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...
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...
Introduction Prominent Real estate agency looking to expand their rental portfolio seeking accounts person with advance PayProp capabilities and min of 5 years experience in the property rental space (Residential only) to be responsible for all rental financial duties. Candidates to reside on the East Rand. Key responsibilities typically include: - Processing Invoices and Payments: Managing...
Job Description The Creditors Clerk will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously. Minimum Requirements - Grade 12 (Matric) or equivalent - Relevant undergraduate degree or diploma will be an advantage - Minimum 5 Years experience in Accounts Payable position, minimum of 3...
Minimum requirements: - Matric - Minimum 5 years experience in a Senior Bookkeeper role up to Balance Sheet - Proven experience with: - Statutory reconciliations and submissions - Fixed assets management - Cashbook reconciliations - Trial balance preparation Consultant: Michelle Du Toit - Dante Personnel East Rand
Closing Date 2026/01/25 Reference Number RCL Company RCL Foods Job Title Accountant Functions Commercial Job Type Classification Permanent Location - Town / City Benoni Location - Province Gauteng Location - Country South Africa Job Description At RCL FOODS , we are driven by a purpose that goes beyond business. Our commitment to "We grow what matters" reflects our dedication to...
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: - Bachelors Degree in Supply Chain +3 years related experience - Team player - Strong Excel and general office skill - Ability to manage multiple tasks. - Self-motivated with the ability to use own initiative, outcomes driven and ability to work without supervision. - Ability to adhere to processes. - Excellent interpersonal skills and the ability to communicate at all...
Minimum Requirements - Grade 12 (Matric) or equivalent - Basic accounting skills, accounting diploma / degree would be an advantage. - At least 3 years of Creditors experience and full knowledge of creditors processes and reconciliations are essential. - 5 Years experience in Accounts Payable will be an advantage - Ability to work under pressure and to tight deadlines - Be proficient in MS Excel...
Minimum Requirements: - Grade 12 - VIP Course - At least 3 years VIP experience - Strong Administrative Skills - Organised - Able to complete forms related to own working area - Can complete administrative procedures with necessary directions and systems at disposal - Attention to detail - Able to work under pressure - Adaptable - Sense of urgency - Persistent - VIP - Excel and Word -...
This position has a clear line of career progression into Credit Management and will give you the responsibility to manage a wide range of credit control functions and build key relationships from day 1. Looking to take someone on who can have the confidence to lead the credit team and have a successful long-term career with the business. Minimum requirements: - Matric - Financial Accounting...