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- ...Manufacturer in the Mining sector that seeks the expertise of a Junior Accountant POSITION INFO: Minimum Requirements: Must... ...Experienced in Accounting Systems | Bank Reconciliations | Fixed Asset register maintenance Valid Driver's License and own...
Gap Consulting
Vereeniging, Gauteng5 days ago - ...SUMMARY: - POSITION INFO: Junior Accountant Location: Vereeniging MID557 Industry: Mining Our client is seeking... ...reconcile inter-company transactions Maintain and reconcile the fixed asset register with the general ledger Minimum Requirements...
Midvaal Recruitment
Vereeniging, Gauteng17 days ago - ...Financial Accountant_Manufacturing sector Location: Vereeniging/Three Rivers Salary: R20 000 p.m Job specifications: Position... ...in capturing of budgets and forecasts maintaining the fixed asset register management of petty cash assist with preparation...
- ...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...
- ...experience in intercompany transactions, asset management, and team leadership within a... ...Function Manage high-volume, high-value accounts (book value 50+ million). Supervise... ...Asset Management Maintain and update the fixed assets register , ensuring accurate...
Midvaal Recruitment
Vereeniging, Gauteng20 days ago - ...Senior Bookkeeper Verify and control General Ledger Accounts Complete general ledger duties Record and update monthly balance... ...Adhoc duties Calculate and balance sales for SARS VAT Fixed asset registry Strong reconciliation skills SAP Essential 5+...
- ...assess, and repair hydraulic units; assist walk-in customers and liaise with suppliers. Help with offloading, collections, on-site fixes, and cover for colleagues. Manage daily tasks, ensure smooth workflow, and resolve issues. Supervise, train, and support...
- ...training of subordinates. Ensure that the Occupational Health and Safety Act Regulations are adhered to in the workshop. Monitor Asset Register. Liaise with Manufacturers and Suppliers to ensure optimal service delivery. Maintain discipline. Knowledge:...
- ...cleaning methodology are strictly adhered to in line with company policies, quality programmes and legislation. Managing company assets by performing monthly spot checks on high value items. When checking assets ensure that equipment is kept in a good condition and...
- ...as bowling green, cricket pitches, golf course & other outdoor sports facilities • Marking and laying out of recreation facilities • Asset management (stock take) • Installation and repair of irrigation equipment • Application of fertiliser• Chemical application •...
- ...capture invoices not related to stock Process and pay all monthly payments on time Cost split of Intercompany charges Complete supplier account application Open a supplier on SAP Receive supplier documentation such as the suppliers banking details. Qualifications: National...
Midvaal Recruitment
Vereeniging, Gautengmore than 2 months ago - ...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, Gautenga month ago - ...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...
- ...implement, and optimise our marketing strategies across multiple channels . Responsibilities: Manage and update all social media accounts Create and scheduling social media content, community building, posting on all platforms. Use AI tools to assist in content...
- ...Creditors Clerk Industry: Automotive MID511 Location: Vereeniging To manage the companys creditor accounts, process supplier invoices, ensure timely payments, and maintain accurate financial records. MUST have high value Supplier book experience of 12...
- ...Debtors Clerk Location: Vereeniging Industry: Construction Equipment Supplier MID485 Responsibilities: Manage debtors accounts and recover money from unpaid accounts. Manage debtors books Receive payments and ensure accurate processing of incoming...
- ...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...
- ...financial 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...
- ...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...
- ...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....
- ...Switchboard working experience Report to Financial Manager Skills and Knowledge: Advanced computer skills Basic accounting skills Interpersonal skills Fluent in Afrikaans and English Customer service Remunerations: Salary range of 12,...
- ...) Decision-making ability Operational management Problem-solving Innovation/ continuous improvements Teamwork Accountability Sense of urgency/ results orientation Respect Qualification Requirements ~ Grade 12 (matric) certificate or higher...
- ...A SAIPA (South African Institute of Professional Accountants) or SAICA (South African Institute of Chartered Accountants) clerk is typically a trainee accountant working towards a professional accounting designation. They perform various accounting and financial tasks...
- ...AccountantJob Type: PermanentLocation: Sasolburg, Free StateIndustry: Financial Services / AccountingIntroduction:Were seeking a Accountant to join our dynamic, service-oriented team in Sasolburg. This role requires strong accounting experience, attention to detail, and...
- ...Exceed all targets and labour sales objectives through efficient workshop operations management. • Ensure efficient equipment and asset control, and administration processes. • Ensure the highest level of customer satisfaction, service level achievement, and customer...
Bonafide Human Capital (Pty) Ltd
Vereeniging, Gauteng25 days ago - ...that potable water complies with the required standards and that the supply of water to customers are met. The incumbent will be accountable and responsible for the monitoring and control of the water purification process, by ensuring that the potable water complies with...
- ...Job Summary : Bookkeeper is responsible for maintaining accurate financial records and overseeing the day-to-day accounting operations. This role involves handling complex bookkeeping tasks, such as reconciliations, payroll management, financial reporting, and ensuring...
- ...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...
