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...
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...
- 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...
A well-established company operating in the Industrial Automation industry is seeking to employ a Highly skilled, organized, and self-driven Bookkeeper / Accountant with a strong background in Accounts Payable and Accounts Receivable. The ideal candidate will have at least 5 years of experience in an accounting department and possess the ability to manage multiple tasks with little supervision....
Key Responsibilities - Evaluate new credit applications and perform client credit checks. - Manage and collect outstanding debts from company debtors. - Set up and monitor credit terms for new and existing clients. - Negotiate and manage payment plans effectively. - Process invoices, credit notes, and monthly statements. - Allocate and reconcile all payments received. - Conduct monthly...
Minimum requirements: - Matric - Finance related qualification (advantageous) - Minimum 3-5 years bookkeeping experience - Proficient in Sage online and Excel - Capturing of bank statements and allocation - Accounts receivable - overview of credit notes and attend to refunds for clients, overview of allocation of payments - Accounts payable - capture purchase orders, mark off deliveries and...
About the Role Our client, a leading Medical Centre Group with established clinics, is seeking a highly skilled and detail-oriented Financial Manager to oversee and manage the full financial function from Head Office. The successful candidate will ensure that all financial operations across the clinics are effectively controlled, reported, and compliant, enabling management to make informed...
Requirements: SAIPA Articles (Preferably done in a small firm) Job Description: 1. Monthly Analyses Sales and Cost of Sales: • Ensuring that sales and cost of sales transactions are correctly allocated. 2. Monthly Analyses operating Expenses: • Bad Debts • Cleaning • Commission Paid • Consulting Fees • Repairs and Maintenance • Staff Training • Staff Welfare • Subscription • Telephone and...
Branch Administrator MID570 Location: Randburg Responsibilities: Manage reception & switchboard; customer liaison; collect, manage & control customer payments; filing; admin duties. Receive cash & credit card payments from customers or drivers as per the invoice Check that the payments received are accurate & documented according to company procedures Check that invoices and payments...
ð¹ KEY RESPONSIBILITIES ð Accounting & Bookkeeping Full accounting function up to Trial Balance and Financial Statements Data processing and analysis on Pastel , including BIC (Business Intelligence Reports) Monthly management accounts, margin reports, and reconciliations Debtors and creditors management VAT reconciliations and submissions Payroll and management accounts support Statutory...
ROLE: SENIOR BOOKKEEPER We are looking for an experienced Senior Bookkeeper to take ownership of the full bookkeeping and accounting function, with strong exposure to imports, stock, contracts, and statutory compliance. This is a hands-on role suited to someone who is organised, confident, and comfortable working across finance and operations. Candidate MUST be fluent in English and...
Company Description ConCept G Global is a dynamic and innovative organisation specialising in turnkey in-house manufacturing with expertise in design, graphic design, CNC, signage, printing, and project management. Located in Johannesburg and Cape Town, the company delivers exceptional projects in the Exhibition and Event Industry. Known for its creativity and proven track record, ConCept G...
Start Your Origin Story Here Headline: We don't just hire accountants; we build Heroes. Are you next? (Please read the whole post and don't just use easy apply) At Tax Shop TaxEy , we believe there are too many qualified graduates in South Africa staring at a closed door. Our mission is to kick that door open. The Proof is in the Promotion: Our previous intern, Khanyisile , just earned her...
Key Responsibilities - Process monthly payroll for approximately 800 employees. - Review and audit payroll data for accuracy, completeness, and compliance. - Ensure correct deductions for taxes, benefits, and retirement contributions. - Process adjustments for bonuses, overtime, and commissions as necessary. - Manage terminations, severance packages, and third-party payments (provident fund,...
An established organization based in Randburg is seeking an experienced and driven Senior Credit Controller to join their finance team. The ideal candidate will have a strong background in retail or FMCG, excellent reconciliation skills, and the ability to manage high-volume debtor accounts efficiently and accurately. This role requires proven supervisory experience, including direct...
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...
🔹 KEY RESPONSIBILITIES 📊 Accounting & Bookkeeping - Full accounting function up to Trial Balance and Financial Statements - Data processing and analysis on Pastel, including BIC (Business Intelligence Reports) - Monthly management accounts, margin reports, and reconciliations - Debtors and creditors management - VAT reconciliations and submissions - Payroll and management accounts support -...