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- Your key responsibilities will include: Lead and oversee complex financial reconciliations across multiple accounts and business areas. Ensure the accuracy, completeness and integrity of financial data. Investigate and resolve reconciling items, discrepancies and...
- ...and leading teams to deliver exceptional results? An exciting opportunity has become available for an experienced Financial Reconciliation Manager to join a growing organisation operating across multiple business units. This high-impact role is ideal for a finance...
- ...Responsibilities include but are not limited to: Creditors & Reconciliations Reporting & Month-End Process Improvement & Automation Minimum requirements: ~ Matric ~10 years' experience ~ Solid experience in an Accounts Payable role ~ Strong Excel skills...
- ...Key Responsibilities Financial Reconciliations & Balance Sheet Governance Oversee and review all balance sheet reconciliations across the group. Ensure reconciliations are completed accurately and within strict monthly reporting deadlines. Manage reconciliations...
R 23,000 - 25,000 per month
...Salary: R23 000 - R25 000 per month Remote Recruitment is hiring a Reconciliations Clerk for a UK employer, fully remote from South Africa. Role overview You will match what the bank says against what the ledger says, and chase every difference until it is explained...- ...in a fast-growing fintech business, this opportunity could be the perfect place to begin your journey. We're looking for a Reconciliations Intern to join our Cape Town team and learn from experienced finance professionals while helping ensure the accuracy and integrity...
- The Eastern Cape Department of Public Works and Infrastructure (DPWI) is the custodian of provincial government immovable assets, responsible for managing, maintaining, and developing sustainable infrastructure. It drives provincial development through construction projects...
- ...Description A leading organisation within the logistics and distribution sector is seeking an experienced and detail-oriented Reconciliation Controller for a contract opportunity based in Midrand. This role would suit a hands-on finance professional with strong...
- ...on Xero accounting software with accounts Payable or finance administration Experience with creditors, processing supplier reconciliations Minimum of 3 years' experience and eager to learn, take ownership and contribute to a fast-paced finance team Intermediate...
- ...Purpose of the role The Reconciliation Clerk will report to the Group Reporting Manager. You’ll keep a close eye on Unifi’s bank accounts, mobile wallets and cash over multiple jurisdictions, making sure everything adds up and nothing slips through the cracks. You...
- ...Reporting to the Team Leader Purpose of the job This role is responsible for performing and supporting the Cash Management & Reconciliations function within Product Finance, ensuring the accurate and timely processing of payments and collections, bank reconciliations,...
- ...Key Responsibilities ~ Oversee the cash and stock reconciliations produced by external service providers, ensuring timely investigation and escalation of breaks. ~ Take ownership of resolution timelines and drive prompt clearance in line with service standards....
- ...financial accounting transactions. Process journals and maintain the general ledger. Perform bank, account and balance sheet reconciliations. Manage month-end, quarterly and year-end accounting processes. Prepare monthly and annual financial reports. Prepare...
- ...Duties: Prepare and review reconciliations, journals, accruals, prepayments and month-end schedules. Support the Finance Manager with management accounts, reporting packs and variance analysis. Review accounts payable, accounts receivable, debtor follow-up...
- ...administration for approximately 120 employees and ensure accurate supporting documentation. Maintain creditor accounts, supplier reconciliations and payment records. Manage debtor accounts, invoicing, allocations, collections and account reconciliations. Capture and...
- ...function, including supplier payments and company credit card transactions. Perform bank, supplier, customer, and credit card reconciliations, investigating and resolving discrepancies. Assist with VAT returns and statutory compliance. Maintain organised...
- ...Key Responsibilities Manage the full accounting function Prepare monthly management accounts and reports Perform reconciliations and balance sheet reviews Assist with budgeting and forecasting Ensure compliance with financial policies and procedures...
- ...Job Description: Prepare and process monthly journals, accruals, and accounting adjustments Perform balance sheet reconciliations and investigate variances where required Maintain the accuracy and completeness of the general ledger across various entities...
R 500,000 pa
...ensuring the accuracy and integrity of the accounting records while supporting the business with reliable financial reporting, reconciliations and statutory compliance. This opportunity is ideally suited to a BCom graduate who has completed SAIPA Articles and is professionally...- ...Responsibilities: Full bookkeeping function and maintenance of accurate financial records Process and manage monthly payroll Prepare reconciliations, journals and financial reports Assist with VAT, tax and statutory compliance Manage creditors, debtors and cashbook...
- ...Financial accounting and reporting Process and maintain accurate financial records, including ledgers and journals. Prepare reconciliations for balance sheet, bank accounts, fixed assets, and corporate cards. Process and manage intercompany billing and...
- ...with collections. ~ Reconcile customer accounts and investigate outstanding balances. ~ Perform daily and monthly bank reconciliations. ~ Reconcile general ledger control accounts. ~ Investigate and resolve reconciliation discrepancies. ~ Reconcile VAT...
- ...costing of inventory items. ~ Monitor obsolete and slow-moving stock. ~ Improve inventory controls and reporting. ~ Bank reconciliations. ~ Debtors reconciliations. ~ Creditors reconciliations. ~ Inter-company loan and balance reconciliations. ~...
- ...Administration Match supplier invoices to purchase orders and delivery notes. Assist with creditor administration and payment reconciliations. Maintain accurate procurement records for auditing and reporting purposes. Monitor purchasing expenditure and assist...
- Duties and responsibilities: Manage full bank reconciliations, creditor processing/reconciliations, and VAT submissions/reconciliations (including SARS audit data) across all 16 group entities. Process journals, maintain the general ledger, and identify/resolve accounting...
- ...Job Description: Oversee creditor and debtor functions, including reconciliations, approvals, collections, and reporting Supervise and support the Creditors Clerk, ensuring accuracy, compliance, and timely processing Manage payroll accounting and statutory submissions...
- ...division, you will manage everything from trial balance processing and Sage Payroll Professional administration to complex VAT/EMP reconciliations and inventory tracking on Microsoft systems. The environment is fast-paced, structured, and performance-driven. If you are an...
- ...accounts and financial statements Perform accounting and general ledger functions across various clients Prepare balance sheet reconciliations and supporting schedules Assist with tax, statutory and regulatory compliance Support year-end processes and financial...
- ...ensuring invoices are accurately processed and suppliers are paid on time Perform bank, supplier, customer and credit card reconciliations Investigate discrepancies and resolve account queries efficiently and accurately Assist with VAT preparation and statutory...
- ...opportunities. Key Responsibilities: Process and maintain accurate financial records Perform bank, supplier and customer reconciliations Process invoices, payments and journals Assist with accounts payable and accounts receivable Prepare VAT and other...