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- ...Proficient in Microsoft Office, especially Excel and Pastel DUTIES: Manage the cash book and petty cash Perform accurate bank reconciliations Prepare supplier reconciliations Liaise with suppliers to resolve queries and maintain strong relationships...
- ...Reconciliations & Allocations Perform thorough reconciliations of customer accounts. Accurately allocate payments across multiple bank platforms. Investigate and resolve any discrepancies or queries related to payments or balances. Credit Notes & Returns...
- ...documentation for Nedbank import/s daily. # Perform first or second reconciliation/s for business units payment/s. # Importing daily bank file (Notepad) to Nedbank for authorization. # Distributing daily Nedbank statements to Business Units for information purposes....
- ...experience with accounting firms Proficiency in E-filing Ability to work under pressure RESPONSIBILITIES: Cashbook entries Bank reconciliations VAT calculations and submissions Monthly payroll processing EMP201 and EMP501 reconciliations and...
- ...Ensure customer accounts are up to date and within credit limits Open new accounts and update customer details on Sage Reconcile bank accounts daily Capture and file local and foreign supplier invoices and payments Prepare and send debtor statements and...
- The ideal person is meticulous, process-driven, and not afraid to get their hands a little warehouse-dusty. You’ll be the gatekeeper of accuracy - ensuring claims, returns, and discrepancies are properly recorded, and nothing slips through the cracks. If it’s not on paper...
- Key Responsibilities Trip & Driver Documentation Management File and track all trip sheets, delivery manifests, and driver checklists Capture trip data into TMS or spreadsheets for analysis Verify completion of all required documentation per trip Proof of...
- ...Minimum Requirements: Educational Qualifications: ~ Grade 12 (NQF 4). Experience: ~ At least 2 years of experience as a clerk within a manufacturing environment. Major Responsibilities and Key Results Areas: Debriefing and Administration: Reconcile...
- Key Responsibilities Maintain and manage the accounts receivable ledger Follow up on outstanding payments via phone, email, and written communication Accurately allocate payments in the accounting system Prepare and send customer invoices and statements ...
- Minimum Requirements: Grade 12 Higher Certificate or Diploma in Financial Management More than 2 years Debtors experience Dealing with retail clients Advanced Excel skills Duties and Responsibilities: Keep up-to-date and precise customer contact...
- Key Duties: Accounts Receivable Generate and issue accurate customer invoices in a timely manner Process and allocate incoming payments against customer accounts Prepare and distribute customer statements on a regular basis Follow up on overdue accounts...
- Job Description: Process local supplier invoices daily and ensure all documentation is SARS-compliant Follow up on missing or incorrect tax invoices, delivery notes, and credit notes Perform monthly supplier reconciliations and resolve queries promptly Maintain...
- ...Understanding of the Financial industry and Solutions, or similar applications and technology. Experience in selling software/applications (ATMs, Branch Solutions, Managed Services / as-a-Service, Digital Banking, Mobile Banking, Networking and Communications.)...
- A full-time position has become available for a Senior Audit Clerk at our Auditing and Accounting firm in Sunningdale, Cape Town ????????????????: Drafting Annual Financial Statements in accordance with relevant accounting standards (Compilation/Independent...
- You will be responsible for supporting the business by preparing high-level tenders, performing detailed cost analyses, and ensuring accurate cost allocation for products manufactured. The ideal candidate has excellent financial acumen, advanced costing knowledge, and experience...
- ...As the Finance Admin Clerk: Manage and direct incoming phone calls, ensuring accurate message-taking and call forwarding Maintain a neat and welcoming reception area and greet visitors warmly Coordinate mail, courier deliveries, and general front-desk operations...
- N/Subs Debtors Clerk position available immediately for a busy offices Recons / Balance Brought / Age Analysis / Customer liaison Matric 3 years experience as a debtors clerk Able to start immediately Able to work in N/Subs outskirts Recons Processing...
- Key Responsibilities: Pass credit notes daily after checking the validity of the claim (a conscientious attitude with a high attention to detail is required). Ensure that the debtors are accurately updated with credit applications, trade agreements, payment terms...
- Greet and welcome visitors with a professional and friendly attitude Manage switchboard calls and take detailed messages Coordinate deliveries, mail, appointments, and daily errands Keep the reception area tidy and stocked with essentials (groceries, stationery...
- Responsibilities: Receiving and directing incoming calls – taking detailed messages. Make direct calls as required. Maintain a tidy and presentable reception area. Manage incoming and outgoing mail and deliveries. Schedule appointments and maintain visitor...
- ...Minimum Requirements Must have 1 to 2 years’ experience in a Dealership Vehicle Invoice Clerk capacity within the Automotive Industry Keyloop Autoline Dealer Management System experience will be beneficial Strong working Knowledge of Automotive Vehicle Invoicing...
- For your application to be considered, you’ll need Matric (a tertiary qualification will be advantageous), and/or at least 5 years’ accounts payable experience, preferably in a FMCG environment, with strong SAP and MS Excel skills. To start the application process...
- Key Responsibilities: Processing up to Trial Balance General Ledger reconciliation Assist with monthly reporting packs Payment processing and management Audit preparation assistance Monthly reporting support Group-wide reconciliation duties Processing...
- Minimum Requirements: Must have a minimum of 2 years experience as an SAICA Accountant in the Financial Industry BCom Accounting | Relevant Tertiary Education required Completed Articles Proficient in MS Office essential Strong Knowledge of Pastel | SAGE...
- ...management according to the appropriate level of authority Process the cash book promptly when payments are made Reconcile specific bank accounts as assigned by the accountant Ensure orders are sent to suppliers by no later than Wednesday each week and issue...
- Are you someone who loves keeping things balanced, organised, and running smoother than a perfectly stacked burger? If processing payments, solving queries, and making sure every cent lines up sound like your kind of combo – then this is the role for you! Join a buzzing...
- ...PURPOSE OF THE JOB We are looking for an energetic Accountant to lead our Stores Banking team. If you have a passion for enhancing end-to-end processes, analysing data to provide meaningful insights, and growing a team, then this is your role. In this role, you will...
- Requirements: Matric qualification. At least two years of experience in a similar role. Proficiency in Microsoft Office (Word, Excel, Outlook, etc.). Debtors experience. Ability to operate a switchboard. By submitting any Personal Information to MPRTC...
- ...Resolve is seeking a dedicated and driven Tax Professional to join A full-time position that has become available for a Senior Tax Clerk at our client's Auditing and Accounting firm in Sunningdale, Cape Town. The candidate will have the following responsibilities, and...
- ...withdrawals, and transfers. Ensure end-of-day work processed balances. Verify and authorize deposit and withdrawal slips according to bank policies. Count and verify physical cash, identify counterfeit/stained banknotes. Stamp, date, and initial transaction slips....