Search Results: 75 vacancies
...supplier invoice received.
Follow up on outstanding purchase orders not yet approved.
Review customer, supplier and bank reconciliations
Review PMR and all bank payments requests for approval
Review daily inventory and inventory journals for stock to the appropriate...
...Consolidated Management accounts
Monthly Consolidated cash flow projections
Yearly budgets and revised budgets
Monthly bankâ¯reconciliations
Process payments
Supplier age analysis reviews
Monthly Audit File preparations and reviews
Payroll processing...
Communicate Recruitment
Stellenbosch, Western Cape
8 days ago
...POSITION INFO:
RESPONSIBILITIES:
Accounting / Bookkeeping up to Trial Balance (TB) for various entities
Bank reconciliations
Preparation of monthly and yearly statutory returns (SARS E-filing)
Debtors and creditors management
Preparation of working...
CA Support
Robertson, Western Cape
10 days ago
...RESPONSIBILITIES:
Financial Oversight: Maintain and ensure that all financial royalty contractual obligations are met.
License Reconciliation: Regularly conduct reconciliations of issued licenses and plantings to ensure all license fees and/or royalties are accurately...
CA Support
Stellenbosch, Western Cape
7 days ago
...financial operations within the company, such as AP, banking , invoicing, and other transactions
Perform monthly balance sheet reconciliations
Preparation of monthly management accounts for all companies
Manage month-end and year-end close process & support with...
Network Recruitment
Stellenbosch, Western Cape
9 days ago
...Manage Orchestly processes – ensure effective controls and forms available
Review the daily, weekly and monthly financial reconciliations (bank, creditors, etc.) and ensure expenses are booked accurately
Take the next step and apply with Robyn today!
Job Experience...
Network Recruitment
Stellenbosch, Western Cape
8 days ago
..., but not limited to, the following:
Prepare monthly management journals, depreciation and recoveries
Performing monthly reconciliations and checks to ensure integrity of financial information
Debtors, creditors and intercompany account maintenance, reconciliation...
Communicate Recruitment
Cape Winelands District Municipality
2 days ago
...systems, and personnel management within the organization.
RESPONSIBILITIES:
Financial Management:
Oversee balance sheet reconciliation and financial reporting.
Develop and manage annual and monthly budget figures.
Conduct variance analysis and forecast...
Frank Consult
Stellenbosch, Western Cape
17 days ago
...Central (NAVision / Business Central)
Prepare monthly management journals, depreciation, and recoveries
Performing monthly reconciliations and checks to ensure the integrity of financial information
Debtors, creditors, and inter-company account maintenance,...
Communicate Recruitment
Cape Winelands District Municipality
2 days ago
R 22,000 per month
...incurred by creditors in respect of claims, diesel, tolls, repairs etc. for invoicing by debtors and recovery of monthly payment.
• Reconciliation of creditors payments per month.
• Sending proof of payment to all creditors.
2. IMPORTS
2.1 ENTERING CREDITORS...
AMS
Wellington, Western Cape
7 days ago
...Cashflow management and forecast
Assist in annual budget compilation
Oversee annual financial statements process
Monthly VAT reconciliation
Manage the SLA Process
Manage outsourced activities
Supplier reconciliation and negotiation
HR Function:
Legal...
Finovate People
Stellenbosch, Western Cape
5 days ago
...the group:
Annual Accounting/Audit Duties - Prepare Trial Balance for submission to the auditors;
Year-end balance sheet reconciliations (customers, suppliers, intercompany loans, etc.);
Year-end adjusting journals;
Prepare and finalise trial balance for annual...
IntelliStaff
Stellenbosch, Western Cape
25 days ago
R 8,000 per month
...Reliable transport
Duties and Responsibilities:
General office administration
Prepare weekly and monthly payments
Bank reconciliations and Debtor & Creditor control
Processing of general journals and invoicing
Capturing invoices and credit notes
PLEASE...
iStaff Recruitment
Wellington, Western Cape
29 days ago
...Reviewing and improving internal financial controls
Year-end audit file preparation, including final trial balance, supporting reconciliations and year-end management account
Requirements :
Bachelors degree in Financial Accounting or equivalent qualification (...
Joubert and Associates
Paarl, Western Cape
a month ago
...analysis of revenues and expenses.
Prepare supporting schedules according to monthly close schedule.
Prepare monthly account reconciliations per commodity.
Perform monthly intercompany reconciliations and recording of transactions.
Execute general ledger system...
Frank Consult
Stellenbosch, Western Cape
a month ago
...) and managing guest profiles and preferences obtained through central reservations upon check-in/out.
Managing the monthly reconciliation of Front Office External Supplier Accounts (external airport transfers etc.).
Managing O-status (zero balance) and Management...
Mayfly Agri (Pty) Ltd
Paarl, Western Cape
11 days ago
...Grievance procedures.
Employee relations - nurturing internal staff relationships
Monthly payroll - Accurate processing and reconciliations to payment to 3rd parties
Acting as a liaison for third-party service providers such as Provident Funds and Retirement...
Cardoso Recruitment
Stellenbosch, Western Cape
a month ago
...Audit File Preparation
Month-end Processes
Ensure completion by the 15th of each month.
Oversee journals, balance sheet reconciliations, asset register, etc.
Verify accuracy and completeness of financial records.
Tax and VAT Submissions
Financial...
Farm Manager SA
Ashton, Western Cape
more than 2 months ago
...LinkedIn, YouTube, etc. as part of integrated marketing campaigns.
~ Commercial understanding and ownership: Budget management and reconciliation.
~ Fully bilingual in Afrikaans and English
~ Ability to work independently and self-manage
~ Willingness and ability to...
Cardoso Recruitment
Paarl, Western Cape
more than 2 months ago
...schedule.
Prepare Commercial Reports
Ensure accurate recording and analysis of transactions.
Perform daily and monthly reconciliations between the PNL and general ledger.
Brokers
Entering of daily SAFEX trades into front office trading system
Review,...
Helen Wilson Recruitment
Stellenbosch, Western Cape
more than 2 months ago
