...majoring in accounting or auditing will be advantageous.
Valid driver's license.
What You'll do For The Brand:
TUV reconciliations.
Tote reconciliations.
Bank EFT Deposit reconciliations.
Betting reconciliations.
Credit Card reconciliations.
Manual...
Looking for a qualified and experienced accountant specializing in Bank reconciliations. Previous use of Munsoft Financial Reporting System highly preferable.
To start immediately.
SDVM Consulting and IT Solution
Pretoria, Gauteng
1 day ago
...:
1 - 2 years' experience in a Financial role within a financial / business environment
Proven experience in financial reconciliations
Experience in SAP procurement
Ideal:
2+ years' years' experience in a Financial role within a banking / business environment...
We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able... ...following responsibilities :
Invoicing, quotes, pro-formas
Reconciliation
Debtors &creditors
Participate in internal audit processes...
Home concept
Pinetown, KwaZulu-Natal
15 days ago
R 15,000 per month
...supplier accounts for payments (weekly and monthly), supplier reconciliations (weekly & monthly)
• Capturing fixed assets
• Performing general... ...duties
• Providing ad-hoc assistance to the Debtors Clerk and Finance Manager
• Preparing bank payment schedules
• Updating...
The Allergy Free Kitchen
Western Cape
3 days ago
Accounts Creditors Clerk/ Receptionist JHB
Be willing to work at the company’s premises daily
Must be willing also to relocate if... ...have experience In Preparation and submission of creditors' reconciliations.
Capture all supplier invoices on Navision daily and will be...
Diverse Consulting Solutions
Johannesburg, Gauteng
12 days ago
R 13,000 per month
Job Opportunity: Financial Clerk
Are you a detail-oriented individual with a passion for numbers and financial accuracy? We’re... ...Dext.
Preparing supplier accounts for payments and supplier reconciliation on Dext & Xero.
Completing bank reconciliations on Xero.
Liaising...
Headspace Global
Durbanville, Western Cape
25 days ago
...environment where attention to detail is paramount? If so, we have an exciting opportunity for you to join my clients team as a Reconciliation Administrator .
This position is based in Sandton and is a 6-Month Contract Position.
Duties:
Data...
...Descriptions:
Are you ready to build your future? Join our valued clients on their financial journey. We're seeking a passionate Reconciliation Administrator to bring new energy to our team.
As the Reconciliation Administrator you will be responsible for the...
R 18,000 per month
Accounts Payable- Roodepoort - R18 000ctc
Full function Accounts payable. Spreadsheets and accounting software. Data entry. Solid understanding of bookkeeping. W-9, sales tax etc. Processing invoices for payment.
Aim Personnel
Florida, Roodepoort
11 days ago
AM - POS & SAP Reconciliation - South AfricaFull job descriptionJob Title: Assistant Manager (AM) - POS & SAP ReconciliationLocation: AngolaExperience: 0 to 3+ YearsJob BriefAre you ready to embark on a journey where every transaction counts? As an AM in one of our esteemed...
...INFO:
One of the TOP banks in S.A. is looking for a strong customer orientated individual from the banking sector to work as a Reconciliation Officer on a 6-month contract. Responsibilities:
Risk management
Post settlement cash recons
Investigation of...
Isilumko Staffing (JHB)
Johannesburg, Gauteng
more than 2 months ago
R 18,000 per month
costing clerk who's role will be to ensure all works order are reviewed and all variances are accounted in Production.
Minimum requirements
Grade 12
Skills
Ability to read, write, understand, and communicate in English. Good numeracy Intermediate Microsoft...
RAND PLASTIC PTY LTD
Johannesburg, Gauteng
12 days ago
R 10,000 per month
A manufacturing & distribution concern based in Midrand is currently looking for a male logistics clerk to join their operations team. The successful individual must be flexible and able to work long hours to assist the team to make non-negotiable deadlines. Responsibilities...
So Tasty Pty Ltd
Johannesburg, Gauteng
23 days ago
A Leading Electrical Contracting and Maintenance Company Based in Retreat is seeking a skilled and experience Debtors Clerk to Join their Team.
Answer phones, taking messages
Monitoring and responding to emails
Resolving account queries.
Keep records of outstanding...
E WIlliams Electrical Services
Retreat, Cape Town
24 days ago
R 12,000 per month
SAIPA Trainee Accountants 2024
Location: Century City
Salary: R10000 +
REQUIREMENTS:
- Matric
- B.Comm Accounting degree or equivalent
- No experience needed
- 3 year SAIPA contract
Edge Personnel
Cape Town, Western Cape
3 days ago
...FNZ Group's job vacancy, Career and Recruitment Job title : Offshore Cash Reconciliation Officer jobs in Gauteng Job Location : Gauteng, Cape Town Deadline : May 29, 2024 Quick Recommended Links General
Responsibilities will include the following:
Download...
FNZ Group
Cape Town, Western Cape
5 days ago
...Job Description
RCL FOODS is currently looking for a Trade Reconciliation Controller to join the Vector Logistics Division. The position... ...McCain debtors reconciliation and liaise with the McCain creditors clerk to resolve queries.
Provide back up for the following...
...FUNCTION:
• Capturing of Payment Batches
• Recon bank statements
• Recon supplier invoices against Spec PO’s
• Creditors reconciliation
• Prepare creditors payment schedule.
• Capturing creditors payments
• Manage consignment stock.
• Recommend improvements...
Spec Systems
Johannesburg, Gauteng
more than 2 months ago
...Africa, Sub-Saharan Africa, Australia and Europe.
What will you do?
~Performing and daily monitoring of all fund-related reconciliations (including cash and units held with Fund Distributors)
~Liaising with other offshore operations divisions and business to...
...financial solutions to businesses and consumers alike.
We are seeking a highly skilled and motivated Lead – Settlement and Reconciliation to lead our Settlement and Reconciliation development and product teams. The ideal candidate will have a strong background in payment...
...An opportunity exists for a Reconciliations Administrator to join our company. This position will be based in Cape Town.
The Reconciliations Administrator reports directly to the Senior Reconciliations Administrator with an indirect reporting to the Group Reconciliation...
My client is seeking a Benefits Reconciliation Administrator to join their dynamic team. If you thrive in a fast-paced environment and possess exceptional analytical skills, we want to hear from you!
This is a 6-month contract role based in Sandton.
Key Responsibilities...
...Sage 300 People system
Advance Excel Vlookup and Pivot tables
Payroll Management: Salaries and Benefits
People Payroll Reconciliation
In-depth knowledge of relevant legislation
Valid Drivers License & Own Transportation
Responsible for the...
...The Creditors Clerk will be expected to coordinate daily office procedures. This
person will manage records, organize files, answer... ...are posted daily.
Preparation and submission of creditors reconciliations (ensure invoices
follow sequence).
Timeous payment of...
...Job Description:
The Debtors Clerk will play a crucial role in managing the company’s accounts receivable process. The Debtors... ...limited to:
Credit Control
Payment Processing
Account Reconciliation
Debt Collection
Minimum Requirements:
~ Matric +
~1 to...
...Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES: Debtors Processing... ...Processing and Recons Wages Processing Assists with VAT reconciliations REQUIREMENTS: Minimum 2 years experience in similar position Post...
...up with clients Administer invoices and statements Opening new accounts Manage high volumes of accounts Maintain age analysis Reconciliations Prepare credit notes If you possess the relevant qualifications, meet the minimum requirements and/or fit the job description for...
~ Grade 12
~2 Years experience full function debtors and reconciliations, credit control.
~ Work on SAP system and Excel
...clearing agent invoice packs in line with SOP’s.
Sourcing and checking all supporting documentation.
Prepare the relevant reconciliations within stipulated timeframes and deadlines.
Resolve claims and queries on the accounts.
Weekly age analysis reporting....