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...
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...
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...
- 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...
About the CompanyExperts in maintenance, service and repairs, ranging from industrial gearboxes to motors, drives, pumps and power transmissions. Our client with over 25 years’ experience in the industry, the business has rapidly grown into a well-known branded business. Their passion is to deliver a level of service above-and-beyond what is available on the market today. Apply today to become a...
Qualification - Matric - Financial Diploma will be an added advantage Requirements - Minimum 3 - 5 years experience in an accounting role ensuring accurate financial reporting, statutory compliance, strong financial controls, and time management information to support strategic decision-making. - Experience with computer systems such as Pastel, Sage, Xero, online banking platforms, SARS...
A Dynamic Meat Retail Company is looking a for a results-driven Production and Sales Coordinator with hands-on experience in the retail meat environment. Responsible for coordinating daily production planning, managing sales orders, aligning stock availability with demand, and ensuring seamless communication between production, sales, dispatch, and retail operations. Qualifications &...
PURPOSE - Sets out a clarified and amended scope for the CFO role - Ensures alignment to the operating reality, the type of CFO required, and the non-negotiable capabilities needed for success - Confirms this is not a conventional corporate CFO role - Defines an operational, turnaround-oriented mandate focused on stabilisation, rebuild, and execution OPERATING CONTEXT - Operates in a low IT...
Job Specification Sales Team Coordinator / Executive Assistant Location: Bedfordview Contract Type: Permanent Salary: Negotiable Role Overview We are seeking a highly professional, self?driven Sales Team Coordinator with strong Executive Assistant capabilities. This role supports the Sales Director and the broader Sales & Marketing function during a period of departmental restructuring. The...
Duties and Responsibilities: - Prepare financial statements - Manage accounts payable and receivable - Ensure compliance with accounting regulations - Assist with budget preparation - Conduct reconciliations of accounts - Assist with audits Key requirement - B Com degree or equivalent - 3-5 years of experience in a similar role - Strong numeric ability - Attention to detail If you are...
Key Responsibilities 1. Shift Operations Management - Lead shift-based warehouse operations including receiving, storage, picking, packing, dispatch, and returns. - Allocate manpower and equipment based on workload and priorities. - Monitor shift schedules, staff attendance, and ensure timely dispatch of orders. - Verify receiving on SAP, perform daily checks on product condition, and enforce...
ROLE: Accountant LOCATION: Bedfordview DEPARTMENT: Finance REPORTING TO: Finance Manager We currently have exciting opportunities for candidates who wish to advance their career within a fast paced, high performance environment. Requirements: B Com Degree in accounting (Minimum) 3 years or more relevant experience IFRS Tax Act (Vat, tax & customs) Microsoft Office (excel advance, Intermediate...
Overview Hire Resolve is currently seeking a skilled Financial Accountant to join our client’s team based in Germiston. This is a fantastic opportunity to work for a well-established company in the finance industry. As a Financial Accountant, you will be responsible for managing financial transactions, preparing financial statements, and ensuring compliance with accounting standards and...
Location:H.O. FinanceReference Number: 7703Grading: C3EE PositionINTRODUCTION:QUALIFICATIONS:- Diploma in Payroll Administration or related qualification (NQF 6) (Advantage)EXPERIENCE:- 3 years experience in:- Payroll with sound basis of financial accounting- Sound experience with SAP and different categories of wage/salaried staff (Advantage)- Ability to work under pressure and within strict...
Role DescriptionThis is a full-time on-site role as a Debtors Clerk at Rand Plastics located in Germiston. The Debtors Clerk will be responsible for tasks related to debtors, credit control, debt collection, finance, and computer literacy. The day-to-day tasks may include managing debtor accounts, performing credit control activities, collecting outstanding debts, maintaining financial records,...
Duties & Responsibilities: - Ensure that minimum weekly call and reconciliation targets are met - Timely collection of monies - Accurate record keeping and allocation of payments made by debtors - Accurate reconciliation of debtors accounts - Efficient electronic and manual filing of all records - Workflow management - Effective problem solving of complex or problem debtor accounts and...
About the CompanyExperts in maintenance, service and repairs, ranging from industrial gearboxes to motors, drives, pumps and power transmissions. Our client with over 25 years’ experience in the industry, the business has rapidly grown into a well-known branded business. Their passion is to deliver a level of service above-and-beyond what is available on the market today. Apply today to become a...
A dynamic meat real company is seeking a customer-focused Retail Front-End Supervisor with experience in meat retail environments, overseeing cashiers, front shop operations, and customer service standards. Responsible for ensuring smooth daily front-end operations, accurate cash handling, queue management, and alignment with hygiene, security, and company procedures. Key Responsibilities...
Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: - Act as a liaison between suppliers and the branch. - Receive, match, and batch all creditor documentation (invoices & statements) with purchase...