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- ...safety regulations Maintain a high standard of personal hygiene and appearance. Ensure that your uniform is clean and in a good state of repair REQUIREMENTS: Must be registered at PSIRA Minimum of Grade C qualification Minimum 2 years’ experience...
- ...best protect them in transit, especially in loose boxes sent via courier. Keep product store in a clinically clean and organised state. Work clinically, by ensuring packing tables are used in an organised and clinical fashion. Keep stores, working- and...
- ...grow within a dynamic, international team? We’re looking for a Customer Experience Expert to support cyclists across the United States by managing insurance claims, assisting customers through every step of their journey, and contributing to our sales and retention...
- ...Engineering 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,...
- ...Exciting personal and career growth opportunities. A collaborative, relaxed, and innovative work culture. The chance to work with state-of-the-art technologies and complex distributed systems. Hybrid working (In office 3 Days per week) Other: Only...
- ...Prepare financial documentation for grant applications, lender packages, and investor materials. Serve as a point of contact for banks, funders, and investors, assisting with due diligence and application processes. Client-Focused Financial Services Offer financial...
- ...Responsibilities: • Monthly and weekly management account reporting. • Accounts receivable and accounts payable. • Preparing weekly and monthly bank reconciliations. • Reviewing and approving invoices. • Processing and paying supplier invoices. • Daily bookkeeping tasks. •...
- ...Exciting personal and career growth opportunities. A collaborative, relaxed, and innovative work culture. The chance to work with state-of-the-art technologies and complex distributed systems. Other: Only shortlisted candidates will be contacted. Should you...
- ...SUMMARY: We are seeking a dynamic and analytically minded Chartered Accountant (CA(SA)) who has completed their articles in the banking sector - through the TOPP Program to join the Ultra HNW team of a top Private Bank in SA . This role would be taking on Ultra HNW...
- ...operational excellence. Develop data-driven performance strategies to improve productivity and profitability. Analyze current-state operations and identify areas for breakthrough improvement. Collaborate with senior leadership, product managers, and external partners...
- ...reconciliations and ensure timely, accurate VAT submissions and payments. Prepare monthly management accounts and reports. Reconcile bank statements and manage banking relationships. Process depreciation and ensure proper asset classification and disposal....
- ...in line with business core values, and supportive of learners' progress through the schools Complete day to day processing and banking transactions, where this is not covered by the outsourced accounting function Develop cash flow forecasts to show the cash requirements...
- ...performant, and maintainable. Utilize RxJS observables for asynchronous operations and data flow management. Implement and manage state using NgRx store for complex data structures and application state. Develop and consume RESTful APIs to integrate front-end...
- ...components, ensuring responsiveness, visual appeal, and an intuitive user experience. Utilise RxJS observables and NgRx for efficient state management and reactive programming patterns. Integrate seamlessly with back-end APIs, ensuring efficient data flow and robust...
- ...Register shipments and submit SARS entries and Cargo Dues timeously. Coordinate authority releases (Port Health, Agriculture, State Vet) and ensure all inspections are completed. Manage shipping line releases, check freight rates, and avoid unnecessary storage...
- ...trusted advisor relationship with key (existing and prospect) biller stakeholders Identify and develop strategic partnerships – banks, referral partners, etc. Explore innovative new solutions and collaborate across the business to grow the business Act as the...
- ...Exciting personal and career growth opportunities. A collaborative, relaxed, and innovative work culture. The chance to work with state-of-the-art technologies and complex distributed systems. Other: Only shortlisted candidates will be contacted. Should you...
- ...Board Notice 51 of 2017 (FSCA). A BCom or similar degree with majors in Finance, Economics, Accounting, Investment Management or Banking A postgraduate diploma in a financial planning or investment-related field (highly beneficial) Industry certifications like RE...
- ...accounting software (Business Central). Maintain accurate financial records for 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...
- ...portfolio of clients, client liaising, sorting and filing of financial records, monthly accounting processing up to trail balance, monthly bank reconciliations, VAT reconciliations, VAT201 submissions, preparation of year-end schedules to support the preparation of annual...
- 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...
- ...5+ years of professional front-end development experience Expert knowledge of Angular 18, including component architecture and state management Extensive experience with Three.js for 3D scene setup and performance optimisation Proficiency in TypeScript, RxJS...
- ...some of our best articles with tips and advice for the workplace Reference: 10496 SJ Consultant: Sone Johnson Process bank transactions and reconcile accounts up to trial balance Processing creditors and debtors invoices Reconciliation of supplier invoices...
- ...regulations. Manage and oversee the daily accounting operations, including general ledger entries, accounts payable/receivable, bank reconciliations, and tax filings. Review and reconcile monthly financial reports, identifying and addressing any discrepancies or...
- ...Responsibilities: Assist with the preparation of monthly management accounts and financial statements Perform reconciliations of bank, creditors, debtors, and other general ledger accounts Capture financial transactions and maintain accurate accounting records...
- ...applications (v15+) Implement responsive UI components that interact with RESTful APIs Work with RxJS and NgRx to manage application state and asynchronous data flows Collaborate with backend developers, QA, and product owners to deliver seamless features...
- ...workplace Reference: 10492 SJ Consultant: Sone Johnson Manage day-to-day bookkeeping tasks (AP/AR, general ledger) Reconcile bank and credit card statements Prepare financial reports and summaries Support month-end and year-end closing processes...
- ...workplace Reference: 10487 AV Consultant: Anneke Viviers Capturing of creditors invoices and debtors’ invoices. Cashbook Bank reconciliations Processing of monthly journals – Salary, depreciation, accruals Monthly reporting – budget vs actual for all...
- ...letting agents that lets them automate every part of the rental transaction. PayProp is easier to use and more powerful than solutions by banks and traditional software vendors. We’re a seasoned team of professionals with expertise in property, banking, finance, risk...
- ...accounts. Ensure that all documents are in order and filed correctly. Load authorised amounts for payment on the electronic banking system. Prepares analysis of accounts, as required. Utilizing journal entries to accurately transfer all payments and/or expenses...