reconciliation jobs in Kempton Park

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. -...

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...

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...

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...

REQUIREMENTS Minimum education (essential): - National Senior Certificate - Tertiary qualification or certificate in Finance / Accounting (advantageous) Minimum applicable experience (years): - 3 - 5 years experience in a Debtors Clerk or similar financial administrative role. - Experience managing large debtor books or high-volume accounts (advantageous) Required nature of experience: -...

Job Title: Inventory Clerk (Part-Time 3 Days per Week) Location: Kempton Park Department: Stores / Inventory / Supply Chain Working Hours: 3 days per week Job Purpose We are seeking a reliable and detail-oriented Inventory Clerk to manage and support inventory control activities on a part-time basis. The role ensures accurate stock records, efficient stock movement, and compliance with...

JUNIOR DEBTORS & CREDITOS CLERK Job Overview Our client is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment. Skills / Knowledge / Experience - Computer literate - Excellent verbal and written communication skills - Attention to detail with strong admin abilities a MUST -...

Job Responsibilities: - Work closely with the Business Intelligence (BI) Manager to transform raw, multi source data into reliable, timely, and actionable insights. - On-time delivery of dashboards/reports against SLAs. - Data quality metrics: completeness, accuracy, reconciliation rates. - Stakeholder satisfaction scores and adoption of dashboards. - Measured impact of AI-assisted insights...

Our client is searching for a Senior Financial Accountant to joint their team in Spartan AIM OF THE JOB The Senior Financial Accountant is a key member of the finance team, responsible for overseeing and managing the financial accounting functions. Utilizing the SAP ERP system, this role ensures accurate financial reporting, compliance, and effective management of project finances, supporting...

Job Summary: Responsible for preparing accurate financial reports and statements in accordance with IFRS, managing fixed assets, debtors, creditors, and stock control. Oversaw branch financial activities, risk management, and expenses, while maintaining the general ledger and ensuring timely reconciliations. Supported junior staff, monitored cash sales, and ensured compliance with company...

Introduction A well-established Electronics company in Kempton Park is looking for an experienced Bookkeeper to join their company. Duties & Responsibilities The core purpose of this job function is to ensure that the QuickBooks general ledger accurately reflects the financial position of the company, and records all of the company’s assets and liabilities. This purpose, broken into specific...

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...

Motus Toyota Kempton Park currently holds a vacancy for an Administrator: Debtors & Creditors. Reporting to the Financial Manager, the purpose of the role is to ensure that all debtors and creditors functions are captured accurately and processed in a timely manner; preparing accurate reconciliations of creditors' and debtors accounts, allowing for effective supplier and customer management. -...

JOB FUNCTION AND RESPONSIBILITY: OFFICE ADMINISTRATOR JOB SUMMARY AND GENERAL RESPONSIBILITIES The Office Administrator is responsible for receiving and welcoming all customers, visitors and guests and ensuring that all office activities run efficiently and effectively by providing both clerical and administrative support to management. This includes but is not limited to: - Handling of phones...

REQUIREMENTS Minimum education (essential): - BCom degree in Financial Accounting or Financial Management - Completed SAIPA Articles Minimum applicable experience (years): - 0-2 years Experience Post articles Required nature of experience: - Full accounting experience for small to medium-sized companies - VAT knowledge, particularly with import/export transactions - Preparing annual financial...

Job Description: Auto Pedigree is looking for a qualified and experienced Creditors Supervisor to join our Finance team. This opportunity is ideal for a candidate with proven experience in creditors management and team supervision. The successful candidate will be based at Spartan , Kempton Park. Position Overview: To effectively control and maintain the creditors book, ensuring accuracy, timely...

REQUIREMENTS Minimum education (essential): - National Senior Certificate - Diploma or Degree in Business Administration or a related field (advantageous) Minimum applicable experience (years): - 2-4 years relevant administrative or office support experience Required nature of experience: - Front-office reception and customer-facing experience - General office administration and clerical...