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- ...professional with a passion for accuracy and a flair for systems and processes? Join our dynamic and supportive finance team as an Accountant , where you’ll play a key role in ensuring the smooth operation of our financial function. You’ll work closely with the CFO,...
Communicate Recruitment
Vereeniging, Gauteng4 days ago - ...SUMMARY: Brief Description Are you a skilled and proactive Accountant ready to play a pivotal role in a close-knit finance team? Join a dynamic organisation where your financial expertise and accuracy will be valued and put to use across multiple areas of the...
Communicate Recruitment
Vereeniging, Gauteng4 days ago - ...SUMMARY: - POSITION INFO: Junior Accountant Location: Vereeniging MID557 Industry: Mining Our client is seeking a detail-oriented and driven Junior Accountant to join their Finance Department. This position reports directly to the Financial Manager...
Midvaal Recruitment
Vereeniging, Gauteng24 days ago - ...Financial Accountant_Manufacturing sector Location: Vereeniging/Three Rivers Salary: R20 000 p.m Job specifications: Position entails full accounting function, including (but not limited to) the following: oversee the maintenance of the general ledger and...
- ...Hire Resolve's client is currently seeking a highly experienced and skilled Senior Financial Accountant to join their team. This is a senior-level position that offers an opportunity to lead and manage a financial accounting team in a reputable company. As a Senior...
- ...Job Title: Senior Accountant MID531 Location: Vereeniging Reports To: Financial Manager / Partner About the Company A well-established and respected accounting and advisory firm known for delivering high-quality financial services and trusted client...
- ...Job Description: Senior Accountant Location: Three Rivers, Vereeniging Position Overview: We are seeking an experienced and detail-oriented Senior Accountant to join our team. The ideal candidate will hold a completed SAICA qualification, a Diploma in Accounting...
- ...statements and SAP aging analyses Monitor All payments on the bank Receive approval for supplier payments Load payments on SAP Cash book... ...on time Cost split of Intercompany charges Complete supplier account application Open a supplier on SAP Receive supplier documentation...
Midvaal Recruitment
Vereeniging, Gautengmore than 2 months ago - ...Location: Vereeniging To manage the companys creditor accounts, process supplier invoices, ensure timely payments, and maintain... ...book experience of 12Mil and more. Invoice Processing: Receive, verify, and process supplier invoices. Match invoices with...
- ...Debtors Clerk Location: Vereeniging MID513 Responsibilities: Manage debtors accounts and recover money from unpaid accounts. Manage debtors' books Receive payments and ensure accurate processing of incoming payments Create new debtors accounts on...
- ...transactions and complete the posting process Maintain accurate general ledger entries and reconciliations Process accounts payable and receivable Reconcile bank statements and credit card accounts Assist in preparing monthly financial reports Support...
- ...MID504 Responsibilities: Control the switchboard, receive customers payments and update stock on SAP Check that the payments... ...Skills and Knowledge: Advanced computer skills Basic accounting skills Interpersonal skills Fluent in Afrikaans and English...
- ...A SAIPA (South African Institute of Professional Accountants) or SAICA (South African Institute of Chartered Accountants) clerk is typically... ...of general ledger entries. Process accounts payable and receivable transactions. Reconcile bank statements and perform month-...
- ...maintaining accurate financial records and overseeing the day-to-day accounting operations. This role involves handling complex bookkeeping... ...financial transactions, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations....
- ...A Debtors Clerk is responsible for managing and maintaining a company's accounts receivable. Their primary role is to ensure that all outstanding invoices are collected on time and that payments from clients or customers are accurately recorded. Here are some of the key...
- ...for food safety inspections (HACCP knowledge advantageous). Inventory and Cost Control: Manage stock levels, ordering, and receiving of goods. Maintain supplier relationships and negotiate pricing. Monitor kitchen expenditure to ensure alignment with budget...
Bright Search Recruitment (Pty) Ltd
Vereeniging, Gautenga month ago - ...driven young individuals who are eager to kick start their careers in marketing. Over the course of the program, participants will: Receive Comprehensive Training: Learn essential marketing strategies, digital tools, and business management techniques from industry...
Home choice
Vereeniging, Gautenga month ago - ...audit preparation is essential. Key Responsibilities: Full Creditors & Debtors Function Manage high-volume, high-value accounts (book value 50+ million). Supervise accurate processing and reconciliation of supplier and customer accounts. Ensure timely...
Midvaal Recruitment
Vereeniging, Gauteng27 days ago - ...compliance, for example to stacking and storing practices hazardous substances. Issuing Tools and Equipment: Item request is received and signed Stock is checked to establish availability Available item is checked for defects and whether in safe working...
- ...This role requires a professional with strong financial acumen, leadership abilities, and a deep understanding of stock-related accounting and creditors management. Key Responsibilities: Manage the creditors department, supervising 8+ employees Match GRNs to purchase...
Midvaal Recruitment
Vereeniging, Gautengmore than 2 months ago - ...Branch Administrator MID563 Location: Vereeniging Responsibilities: Control cash flow movements to detect fraud. Receive cash & credit card payments from customers or drivers as per the invoice Check that the payments received are accurate & documented...
- ...Location: Vereeniging MID514 Responsibilities: Responsible for maintaining accurate financial records, managing daily accounting tasks, and ensuring compliance with financial regulations. Financial Record-Keeping Bank Reconciliations and reporting...
- ...valued and supported. • Manage the entire customer journey, from account opening to order processing, ensuring a seamless experience... ...product knowledge and manage pricing effectively, ensuring customers receive accurate information and the best value. • Consistently...
Home choice
Vereeniging, Gautenga month ago - ...compromising quality or safety. Leadership and Team Development: Manage and mentor production staff, fostering a culture of accountability and growth. Conduct regular training sessions to enhance employee skills and knowledge. Promote workplace safety by...
- ...Excellent written and verbal communication skills. Ability to maintain confidentiality. Financial acumen for handling basic accounting tasks. Strong interpersonal skills, able to engage with diverse school community members. Work Environment: Full-time...
- ...the Automotive industry. Minimum Requirements: Educational Background: National Senior Certificate ICB Financial Accounting ~ Experience: ~10+ years in finance roles with a minimum of 3–5 years in a senior/supervisory finance role ~ Experience managing...
- ...records of preventative maintenance and repairsOrganize tasks, priorities and areas of actionCommunicate effectively in verbal and written communicationEnsure all parts received and return of parts not used from the parts department, all relevant documentation is signed.
- ...sales opportunities, and delivering product recommendations that meet customers' specific needs. Key Responsibilities : Sales & Account Management : Develop and maintain strong relationships with existing clients, ensuring high levels of customer satisfaction....
- ...Experience within the SAPS as a qualified detective will be an added advantage. Primary Duties Crime investigations - on receiving reports of a crime incident, establish details of the incident and determine if necessary to visit the incident scene....
- ...and monitor food costing and margins. Identify and report on wastage , implement measures to reduce stock losses. Manage receiving and issuing procedures. Liaise with suppliers and oversee deliveries for accuracy and quality. Assist in compiling and...
