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- ...Stucky downloads to the bank for our invoice factoring Weekly emails to top customers following weeks estimate order and top up payments Filing of customer sales order and invoices Daily sales reports to Directors Attending to customer queries Account and...
- ...confidentiality. Key Responsibilities: Manage the full payroll function for all staff, ensuring timely and accurate salary payments Maintain payroll records and ensure compliance with relevant tax and labour regulations Process employee benefits,...
- ...Financial Control Maintain and reconcile records for all trade-related transactions. Monitor cost of sales, including farmer payments, packaging, and logistics expenses. Manage inventory movements and valuations. Prepare profit and loss statements per...
R 15,000 - 20,000 per month
...documentation Update and maintain financial databases Assist with the management of debtors and creditors such as processing invoices, payments and reconciliations Monitor and follow up any outstanding payments and resolve discrepancies Collaborate with the financial...- ...Degree, grounded in structure, systems, and smart design Sharpened by real-world battlefields—FinTech platforms, digital banks, payment gateways, and the wild terrain of APIs and microservices Experienced in the ways of the Product Owner—mapping backlogs, refining...
- ...and year-end close processes and assist with annual audits Maintain Fixed Asset Register Manage the cashbook and oversee the payment process Reconcile intercompany loans and transactions Conduct VAT and PAYE monthly reconciliations Compile monthly financial...
- ...function Working capital management: Debtor management, maintaining supplier relationship with key suppliers and ensuring timely payments and stock management Yearly financial audits and tax and deferred tax calculations Driving and managing the preparation of...
- ...advice and budgets, and develop cost plans Engage in terms of the construction process (e.g., planning, procurement, appointment, payment evaluations, claims, payments, supplier accounts, variations, and plant hire management) Value completed work and arrange for...
- ...track all vehicles and update control systems Liaise with customers on regular basis throughout service Ensure accurate invoice payments Vehicle hand over Customer follow – up and reminders Minimum Requirements Minimum 2 years’ Service Advisor...
- ...employment history, performance reviews, and training records. Assisting with payroll and benefits: Ensuring accurate and timely payment of salaries, managing deductions, and administering employee benefits programs. Handling employee inquiries: Responding to...
- ...to join their team. This role involves managing the groupâs creditors function efficiently, ensuring accurate processing, timely payments, cost control, and compliance with financial standards. POSITION INFO: Key Responsibilities: Lead, train, and...
- ...understands why they are buying gold coins. Attending to client enquiries and providing clients with feedback on deliveries and payments as necessary. Greeting clients and making them feel comfortable. Following the company's processes properly to ensure that...
- ...in dealing with small and large retailer accounts, processing credits, creating invoices, managing petty cash and ensuring correct payments are made to suppliers. You will have experience in obtaining quotations from suppliers, answering the switchboard and ensuring...
- ...payroll processes, including reconciliations and reporting Submit payroll data and reconciliations to the Group Financial Manager for payment and reporting Process annual increases, bonuses, and other compensation adjustments (casuals, loans, commissions, etc.)...
- ...transport and verify stock reports from depots or silos. • Assist with invoice preparation and reconciliation to ensure timely payments. • Provide excellent customer service by responding to client queries and offering recommendations. • Contribute to continuous...
- ...SUMMARY: Hear ye, hear ye! Valiant testers, a task has presented itself to test the payment applications and supporting software of the noblest company. Armed with wisdom, you will be using a combination of manual and automated tests. Analyzing, documenting, and reporting...
- ...Provide software support, including Xero setups and training Prepare CIS returns and company secretarial documents Set up payment runs and handle ad hoc projects Ensure up-to-date financials and compliance deadlines are met Communicate directly with clients...
- ...SUMMARY: - POSITION INFO: Our client, in the Payments and Lending (Credit) industry, has an opening for Business Analysts (Intermediate Level) to join their team. Are you a team player that enjoys working with developers, testers, and stakeholders from the...
- ...partnerships to optimise efficiency. Responsibilities include preparing and authorising supplier invoices in FUSION, managing deferment payments, and ensuring rigorous compliance with customs regulations. With exceptional leadership, analytical skills, and deep knowledge of...
- ...compliance with applicable standards and internal controls. Review VAT reconciliations and ensure timely, accurate VAT submissions and payments. Prepare monthly management accounts and reports. Reconcile bank statements and manage banking relationships. Process...
- ...SUMMARY: - POSITION INFO: Our client, a leading payment aggregator and provider of secure payments solutions, is looking for an Intermediate Level Java Software Developer to join their team in Stellenbosch. This will be a hybrid role. Responsibilities include...
- ...SUMMARY: - POSITION INFO: Our client, leading payment aggregator and provider of secure payment solutions, is looking for a Customer Relationship Manager to join their growing team. The main purpose of the role is to take responsibility for step growth in transaction...
- ...Update and maintain financial databases. · Assist with the management of debtors and creditors such as processing invoices, payments, and reconciliations. · Monitor and follow-up on outstanding payments and resolve any discrepancies. ·...
- .... Oversee stock updates, audits, and inventory control. Handle export documentation and liaise with authorities. Process payments, track accounts, and follow up on outstanding invoices. Keep accurate sales and expense reconciliations. Maintain staff attendance...
- ...not limited to: MANCO preparation AFS – Planning and Preparation Income Tax - Planning and Preparation Approval of payments on bank Secretarial and tax management (with the support of our internal secretarial and tax departments) Intercompany Loans...
- ...all farm/agricultural activities. Daily processing of bank accounts, full responsibility for the debtors function, review monthly payments and processing of month-end journals. Ensure all balance sheet accounts have proper reconciliations completed, including accounts...
- ...administration duties for Trust Advisory company-Manage debit orders on Netcash-Debt Collection and manage Debtors-Allocation of payments received-Invoicing on Sage-Loading of payments-Calculation of commissions-Petty cash control-General administrative dutiesSalary:...
- ...customer accounts. Monitor and enforce credit limits. Process invoices and credit notes promptly. Allocate and process customer payments efficiently. Reconcile debtor accounts regularly. Maintain routine and precise bookkeeping. Prepare and distribute weekly...
- Setting up accounting & financial management system Quickbooks essential SAIPA & CIPC registered Preparing payments and bank recons Invoicing, monthly processing & resolving queries CIPC and VAT Compliance Income Tax Budgets and Monthly Management...
- ...Processing of all Ford invoices Rebates VLP PBR Monthly billing invoices Service plan and warranty billing Receipting payments received (Bank) – receipting portal Allocations of GL accounts / Cash Control / Vehicle Debtors / Certain AR and AP accounts...