Responsibilities- Process supplier invoices accurately and efficiently, ensuring proper coding and authorization.- Reconcile supplier statements to ensure all invoices are accounted for and resolve any discrepancies.- Maintain accurate and up-to-date records of accounts payable transactions.- Communicate effectively with suppliers regarding payment-related queries and resolve any issues...
Key Responsibilities - Financial Administration - Process and reconcile invoices, credit notes, and bank accounts. - Daily product reconciliation, identifying system discrepancies and alerting management - Support accounts payable and accounts receivable activities, ensuring timely and accurate transactions. - Assist in preparing analytical reports, forecasts, and reconciliation reports. -...
Reconciliation (Internal Process)- Across our CIS Manco entities, Asset Manager entities, and Lisp entities- Liability administration System Unit Value Vs. Liability administration System Cash- Liability administration System Cash Vs. External Bank- Liability administration System Cash Vs. Asset administration System Cash- Asset administration System Units Vs. Custodian Units- Asset...
Requirements: - Honest, reliable hard-working person that can put in the cash and carry industry necessary hours. - Ethical leader. - Extremely reliable, punctual and deadline driven. - Advanced MS office skills (Excel, Word, PowerPoint, Outlook). - Possess a valid driver’s license with own transportation. - Minimum 3 years’ experience in a retail cash office environment. - Strong analytical...
A well-established organisation in the engineering space, based in Centurion, is looking for a driven, detail-obsessed, and solutions-focused Senior Accountant to join their high-performing finance team. This role is ideal for someone who enjoys taking ownership, thrives on accuracy, and wants to play a meaningful role in strategic decision-making all while stepping confidently into a leadership...
This position involves: Serving as the finance business partner and financial management of the company. Participating in management meetings and brand meetings. Leading and managing the annual operating (OPEX) and capital expenditure (CAPEX) budgeting processes Monitoring the companys expenses against budgets. Overseeing procurement and accounts payable. Overseeing debt management and...
Key Responsibilities - Full creditors function, including processing and capturing of supplier invoices - Reconciliation of supplier statements and resolution of discrepancies - Preparation of payment runs in accordance with agreed payment terms - Ensure compliance with company policies and financial controls - Maintain accurate and up-to-date creditors records - Assist with month-end close and...
Experience and requirements: - 2- 4 Years accounting / bookkeeping experience - BCom Accounting or similar degree - Excellent reconciliation skills - Completed SAIPA articles will be an added bonus - Clear criminal record
Duties & Responsibilities: - Preparation of financial statements - BTW (VAT), and tax responsibilities - Bank reconciliation - PAYE, SDL &UIF - Debtors and Creditors reconciliation Knowledge & Requirements: - MS Office (Complete proficiency required) - SAGE - PASTEL - VIP - XERO - Draftworx - Quickbooks , E-filing and Easyfile - Afrikaans and English speaking
Key Responsibilities: - Full creditors and cashbooks function across approximately 12 companies - Thorough reconciliation and payment of creditors - Daily reconciliation of multiple cashbooks - Petty cash and promotion reconciliations - Processing payments via internet banking - Requesting monthly statements from Eskom, municipalities, and other service providers Requirements: - Proven...
Client Overview: Our client, a well-established company based in Pretoria East, operating in the vehicle industry, is looking for a young, energetic, and detail-oriented individual to join their team in a critical operational role. The ideal candidate will have solid experience in receiving and dispatch, and must be highly proficient in Advanced Excel. A background in the automotive sector will...
Key Responsibilities - Source municipal and utility accounts from supply authorities and manage council, tenant, and supplier queries. - Open new utility accounts, log service outages, and track ongoing service issues. - Prepare, reconcile, and process accounts for timely payments, ensuring accuracy and compliance. - Assist with data capturing, record keeping, and property packs for new...
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...
A well-established organisation in the engineering space, based in Centurion is seeking a driven, detail-oriented and solutions-focused Senior Accountant to join their finance team. This role offers the opportunity to take ownership of core financial processes, contribute to strategic decision-making, and step into a leadership position within a results-driven environment. Job Description: -...
Oversee day‑to‑day financial operations and support campus leadership with budgeting and expense management Manage billing accuracy, procurement, accounts payable and debt collection Prepare reconciliations and monthly reports, ensuring financial deadlines are met Act as a link between the campus and central shared services Engage professionally with parents, staff and multiple departments on...
Key Responsibilities - Full creditors processing and payments across ±12 companies - Cashbook management and reconciliations, including main bank accounts and multiple smaller cashbooks (petty cash, promotional accounts, call accounts, etc.) - Process high-volume creditor payments via internet banking - Perform all reconciliations in Excel with a high level of accuracy - Maintain and reconcile...
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: -...
Your duties will include but are not limited to: Finance business partner and financial managemen Participate in management meetings and brand meetings Drive and manage the annual OPEX and CAPEX budget process Monitor expenses against budgets Customer and third-party billing accuracy Overseeing procurement and accounts payable Ensuring that discounts are accurate and that processes are adhered...
Job & Company Description: A well-established and respected construction organisation is seeking a skilled Accountant to join their growing finance team in Centurion. This permanent opportunity is ideal for a technically proficient finance professional who excels in a fast-paced, project-based environment. The successful candidate will play a key role in ensuring accurate financial reporting,...
A well-established Financial Services organisation is seeking an Accountant to join its finance function. The role provides excellent exposure to IFRS reporting, financial systems, and regulated reporting environments, with strong support for professional growth and continuous learning. This opportunity is ideal for a qualified accounting professional who enjoys working with complex data, values...