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- ...Computer literate Communication skills Administration Responsibilities We have an amazing opportunity for Senior Reconciliation Clerk to be based in Umhlanga. Do you think you have what it takes to be our newest Purple Star? The successful candidate...
- ...Worcester, Port Elizabeth, Rustenburg, Kimberley and Bloemfontein.Job Advert Summary The Feedem Group seeks to appoint a Reconciliation Clerk who will be responsible for daily cash reconciliation in collaboration with the District Managers and Operations to...
- ...resolve recon issues and discrepancies, system and admin processing, support the debrief / transport function. The Clerk: Driver Reconciliation ensures that what left the depot, what was delivered, what came back, and what was paid all balance — every single day...
- ...Maintain accurate financial records and process transactions on the accounting system (MDA advantageous) Perform monthly bank reconciliations and allocate transactions to correct cost and project codes Process journals during month-end and year-end close processes...
- ...Key Responsibilities: Prepare and maintain accurate financial records, including journals, reconciliations, and ledgers Perform monthly, quarterly, and annual financial reporting Manage and reconcile general ledger accounts Assist with budgeting and forecasting...
- ...accounting systems, and overseeing regular stock counts Handling the full creditors function, including invoice processing, reconciliations, and payments Overseeing debtor accounts, including customer account management where applicable Performing daily sales reconciliations...
- ...Job Description: Inventory & Stock Management: Precise tracking and reconciliation of stock between the Point-of-Sale (POS) system and the accounting system, including overseeing monthly stock counts Accounts Payable (Creditors): Capturing supplier invoices,...
R 15,000 - 25,000 per month
...an accounting role Experience working on Xero accounting software (essential) Strong knowledge of debtors, budgeting, and reconciliations Fluent in English (spoken and written) Own reliable transport Relevant qualification is advantageous but not essential...- ...depending on role. 35 years accounting experience Experience with accounting/ERP systems and strong Excel skills. Strong reconciliations, attention to detail, deadlines and analytical thinking Professional registration (e.g., SAIPA Professional Accountant or...
- ...and receivable processes. Reconcile bank accounts and corporate credit cards. Carry out month-end closing activities and reconciliations. Place purchase orders with overseas suppliers and manage stock procurement. Track inventory levels and coordinate replenishment...
- ...Maintaining and updating the fixed asset register Handling debtor transactions and cashbook processing Performing regular bank reconciliations and resolving discrepancies Capturing and reviewing financial journals Producing cost analysis and expense reports to...
- ...Manage full accounting function for a portfolio of up to Import bank statements and perform daily bank reconciliations Receipt debtors and process creditor payments Prepare billing runs, debit orders, invoices, and statements Post journals, including corrections...
- ...accounting standards, and supporting month-end processes. Key Responsibilities: Manage the general ledger , journals, and reconciliations Prepare and review monthly management accounts and financial reports Drive month-end and year-end close processes...
- ...available for a creative individual who is an out of the box thinker and will support business partners and the finance team with reconciliations, financial statements, reporting, financial analysis, and transactional processing. You will be responsible for the...
- ...Responsibilities: Prepare and review monthly and annual financial reports to support business performance Manage balance sheet reconciliations and investigate financial variances Oversee cash flow planning, budgeting, and financial forecasting Supervise debtors,...
R 24,000 per month
...assist on simple pay ~3 years experience in solid bookkeeping on Pastel ~ Experience in Debtors and Creditors processing and reconciliation ~ Experience in bank statement reconciliation ~ Excel and Word skills, compulsory. ~ Payroll assistance on Simple Pay 66...- ...depreciation, forex adjustments) Managing intercompany recharges, financial statements, and variance analysis Processing reconciliations for debtors, cashbooks, banks, and credit cards Assisting with balance sheet reconciliations and feedback on management packs...
- ...a reputable manufacturing business known for developing top finance talent. Key Responsibilities: Financial reporting & reconciliations Audit support & compliance Cashbook management & forex transactions Intercompany processing Assist with month-end,...
- ...Manage a high-volume debtors book Process transactions & maintain accurate financial records Ensure timely collections, reconciliations & reporting Skills & Requirements: 5+ years Bookkeeping experience Sage experience is essential Strong debtors management...
- ...Responsibilities: Finance & Bookkeeping Duties Maintain accurate financial records, including general ledger, journals, and reconciliations. Process accounts payable and accounts receivable transactions. Perform bank and creditor reconciliations. Capture and...
- ...group financial statements Managing monthly reporting , management accounts, and variance analysis Driving intercompany reconciliations across multiple entities Supporting year-end audits and liaising with external auditors Ensuring compliance with...
- ...Processing supplier invoices and preparing creditor payments Managing debtor and creditor reconciliations Executing payment runs accurately and on schedule Performing regular account reconciliations and resolving discrepancies Handling finance-related queries...
- ...Company and Job Description: This opportunity is ideal for a confident Accountant who enjoys taking accountability for reconciliations, reporting support, and improving financial processes. You will work in a professional servicesdriven environment, contributing to...
- ...Job Description: Accounts receivable, creditors, bank and balance sheet reconciliations Intercompany Reconciliation Responsible for checking correctness of information. Data processing and residency in Sage Legend VAT return Payment preparation...
- ...payments, and ensuring sufficient cashflow for payments. Inter-company Transactions: Reviewing inter-company debtors and creditors reconciliations. VAT and Tax: Preparing VAT reconciliations and returns. Audit and Compliance: Assisting with audit readiness and queries...
- ...driven industry. Duties: Full accounting function up to trial balance Preparation of financial reports Balance sheet reconciliations Cost control and variance analysis Month-end reporting and journal processing Support with stock takes and inventory...
- ...Job Description: Financial & Accounting Perform monthly bank and balance sheet reconciliations Process month-end journals and maintain fixed asset register Reconcile cash-ups and calculate sales commissions Statutory & Tax Compliance Prepare and submit...
- ...experience Key Duties & Responsibilities: Full-function finance and creditors management , including processing, reconciliations, dispute resolution, and supplier payments Oversee intercompany transactions , depreciation management , and fixed asset...
- ...customers pay on time according to the payment terms. Authorize and release of routine journal entries. Review of creditors reconciliation for payment. Review all general ledger control accounts reconciliation Preparation and submission of other statutory...
- ...- Oversee daily bank imports and ensure cash books are processed and reconciled weekly - Review petty cash and credit card reconciliations - Manage cash flow planning and liaise with banks on queries, fees, and documentation Debtors Control - Oversee debtor account...