Key Responsibilities: Financial Administration - Process and reconcile invoices, credit notes, and bank accounts - Perform daily product and system reconciliations, identifying discrepancies and escalating issues timeously - Support accounts payable and accounts receivable processes, ensuring accuracy and deadlines are met - Assist with the preparation of financial reports, forecasts, and...
Job Description Compiling and submitting Final Investigation Reports and Incident Reports Interacting with internal and external customers to resolve queries Verifying all bag transactions and ensuring correct settlement flagging Conducting device decoding evaluations for deeper investigations Allocating statement items to corresponding bags Investigating and resolving exceptions and...
A leading financial services organization committed to driving growth and success in the banking sector is seeking a meticulous and proactive Reconciliations Analyst to ensure the accuracy and integrity of our financial accounts. Key Responsibilities: - Control a portfolio of foreign currency, domestic, and internal accounts. - Ensure all bank statements are received and accessible on...
Reconciliations and Finance Operations Clerk Recruiter: TalentFuse (Pty) Ltd Job Ref: JHB /KM Date posted: Saturday, January 31, 2026 Location: Midrand, South Africa SUMMARY: About The Role The role is responsible for maintaining accurate financial records, processing transactions, ensuring compliance with financial controls, and providing operational and analytical support to the...
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...
IZI South Africa pty Ltd (Fomally G4S Cash Solutions (SA), a leading provider of integrated cash management solutions, is inviting individuals to express interest in future opportunities for ATM Reconciliations Administrators. We are seeking meticulous and detail-oriented ATM Reconciliations Administrators to join our team at our operations in Centurion. The successful candidate will be...
- Capture, check, and manually close IET coupons in line with company procedures. - Assist with ticketing review tasks, including ADM report updates and fare validation checks. - Record unbillable or rejected coupons and escalate unresolved cases to senior staff. - Support the administration of GDS refunds and re-accommodation queries. - Update billing tables and reconciliation spreadsheets as...
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...
About the Role The Accountant is responsible for the timely and accurate processing, reconciliation, and reporting of financial information. This position supports the Finance Department through the collection, validation, processing, and recording of financial data, working closely with internal stakeholders to ensure compliant, accurate financial statements and smooth transaction flow across...
To support the Finance and HR Manager with day-to-day financial operations, month-end processes, reporting, compliance, and supervision of the finance support team. Minimum Requirements and Qualifications: - Bachelor s Degree in Accounting, Financial Management, BCom Accounting, or equivalent - Studying towards or completed professional qualification (SAIPA, SAICA, CIMA, or ACCA) advantageous -...
Senior Debtors Clerk Position Overview We require a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. Responsibilities include overseeing two junior clerks while managing all debtors functions in a fast-paced environment. Key Responsibilities - Oversee two junior debtors clerks, including task...
Minimum requirements: - Proven experience in sales administration or finance support. - Strong attention to detail and ability to manage multiple priorities. - Excellent communication and coordination skills. - Computer literate, including MS Office; experience with invoicing systems is an advantage. Personality Traits: - Detail-oriented. - Organised. - Responsible. - Proactive. -...
Job description: - Customer record creation • Credit checking • Invoicing • Assisting with administration of debit orders • Issuing receipts and statements • Dealing with customer account related enquiries • Ensuring that all payment due from debtors accounts are collected on time and in a professional manner • Preparing regular and ad hoc reports Minimum Requirements: - · Matric - ·...
INTERNAL SALES TEAM LEADER: Location: Edenvale, Gauteng NON-NEGOTIABLE REQUIREMENTS: - Strong sales, administrative, and invoicing skills. - Proven experience in managing people. - Strong no-nonsense personality ROLE OVERVIEW: The Admin Supervisor provides oversight of sales administration, invoicing, and delivery schedules, coordinating with sales, warehouse, and finance teams, supporting admin...
RESPONSIBILITES: Provide support to the accounts and finance department Respond to general accounts queries, e.g., invoice queries, requests for Telkom Account details from IT, and refer or escalate to the relevant person or escalate when required Address general queries from stores, e.g., banking of cash sales, speed point machines, Bank reconciliation checks Capture monthly credit card...
Job Purpose The Senior Bond Warehouse Supervisor is responsible for managing bonded warehouse inventory, ensuring accurate receipt, storage, picking, and customs clearance of stock in line with SARS rules and regulations. The role ensures compliance, governance, operational efficiency, and effective people management within the bond warehouse environment. Key Responsibilities Customs & Bond...
Purpose of the Job To ensure accuracy and completeness of general ledger posting; compliance of financial statements with international financial reporting standards, as well as the regulatory requirements on a daily, monthly and annual basis. Job Objectives 1. Financial Audit Management - Communicate with the group accountant on a regular basis to timely delivery of Group information. -...
RESPONSIBILITES: Process rental payments for Botswana and Namibia in compliance with financial policies and procedures. Prepare rental analysis and send rental payments to be loaded in the bank once the analysis is approved. Perform monthly reconciliation of all allocated vendor accounts to the ledger. Check Petty Cash usage for allocated stores, ensuring all Petty Cash slips are received and...
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. -...
About the Role We are seeking a versatile and detail-oriented Financial Generalist to join our team. This role is ideal for someone who enjoys working across multiple financial functions and thrives in a dynamic, fast-paced environment. You will play a key role in supporting the organisation's financial health by assisting with accounting, budgeting, reporting, compliance, and general financial...