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- ...SUMMARY: Brief Description Are you a skilled and proactive Accountant ready to play a pivotal role in a close-knit finance team? Join a dynamic organisation where your financial expertise and accuracy will be valued and put to use across multiple areas of the...
Communicate Recruitment
Vereeniging, Gauteng12 hours ago - ...SUMMARY: - POSITION INFO: Junior Accountant Location: Vereeniging MID557 Industry: Mining Our client is seeking a detail-oriented and driven Junior Accountant to join their Finance Department. This position reports directly to the Financial Manager...
Midvaal Recruitment
Vereeniging, Gauteng20 days ago - ...Job Title: Senior Accountant MID531 Location: Vereeniging Reports To: Financial Manager / Partner About the Company A well-established and respected accounting and advisory firm known for delivering high-quality financial services and trusted client...
- ...Hire Resolve's client is currently seeking a highly experienced and skilled Senior Financial Accountant to join their team. This is a senior-level position that offers an opportunity to lead and manage a financial accounting team in a reputable company. As a Senior...
- ...Job Description: Senior Accountant Location: Three Rivers, Vereeniging Position Overview: We are seeking an experienced and detail-oriented Senior Accountant to join our team. The ideal candidate will hold a completed SAICA qualification, a Diploma in Accounting...
- ...accurate general ledger entries and reconciliations Process accounts payable and receivable Reconcile bank statements and credit card... ...organizational skills ~ Ability to meet deadlines and work well under pressure ~ Strong communication skills, both written and...
- ...A SAIPA (South African Institute of Professional Accountants) or SAICA (South African Institute of Chartered Accountants) clerk is typically... ...-solving abilities, time management, and the ability to work well in a team environment. Regulatory Knowledge : Basic understanding...
- ...audit preparation is essential. Key Responsibilities: Full Creditors & Debtors Function Manage high-volume, high-value accounts (book value 50+ million). Supervise accurate processing and reconciliation of supplier and customer accounts. Ensure timely...
Midvaal Recruitment
Vereeniging, Gauteng23 days ago - ...activities, maintain accurate records, and provide regular updates on sales performance and market insights to management. REQUIREMENTS: - Matric or equivalent - SA ID - MUST reside in or near Vaal Region - Good communication skills - Positive attitude - Well spoken
Lekhi Direct Marketing
Vereeniging, Gautengmore than 2 months ago - ...This role requires a professional with strong financial acumen, leadership abilities, and a deep understanding of stock-related accounting and creditors management. Key Responsibilities: Manage the creditors department, supervising 8+ employees Match GRNs to purchase...
Midvaal Recruitment
Vereeniging, Gautenga month ago - ...capture invoices not related to stock Process and pay all monthly payments on time Cost split of Intercompany charges Complete supplier account application Open a supplier on SAP Receive supplier documentation such as the suppliers banking details. Qualifications: National...
Midvaal Recruitment
Vereeniging, Gautengmore than 2 months ago - ...Culture: Be part of a forward-thinking company committed to fostering young talent and driving industry excellence. REQUIREMENTS: - Matric or equivalent - SA ID - MUST reside in or near Vaal Region - Good communication skills - Positive attitude - Well spoken
Home choice
Vereeniging, Gautenga month ago - ...Experience: Minimum of 5+ years in a client-facing position, preferably in Sales and Marketing. Skills and Characteristics: Well-spoken with the ability to communicate professionally. Neat, presentable, and maintains a professional appearance. Self-driven...
- ...Excellent written and verbal communication skills. Ability to maintain confidentiality. Financial acumen for handling basic accounting tasks. Strong interpersonal skills, able to engage with diverse school community members. Work Environment: Full-time...
- ...Switchboard working experience Report to Financial Manager Skills and Knowledge: Advanced computer skills Basic accounting skills Interpersonal skills Fluent in Afrikaans and English Customer service Remunerations: Salary range of 12,...
- ...AccountantJob Type: PermanentLocation: Sasolburg, Free StateIndustry: Financial Services / AccountingIntroduction:Were seeking a Accountant to join our dynamic, service-oriented team in Sasolburg. This role requires strong accounting experience, attention to detail, and...
- ...of the production team Provide additional training to team where needed Must be able to manage labor hours on a daily basis as well as overtime Ad-hoc tasks Requirements Matric Bilingual Must be well acquainted with health and safety regulations and...
- ...Location: Vereeniging MID514 Responsibilities: Responsible for maintaining accurate financial records, managing daily accounting tasks, and ensuring compliance with financial regulations. Financial Record-Keeping Bank Reconciliations and reporting...
- ...Job Summary : Bookkeeper is responsible for maintaining accurate financial records and overseeing the day-to-day accounting operations. This role involves handling complex bookkeeping tasks, such as reconciliations, payroll management, financial reporting, and ensuring...
- ...relationships and trust with various teams. Strong problem-solving skills, analytic ability and be very detail oriented. Working well with many different departments and external suppliers. Always keeping the end-user/customer in mind. Being results and...
- ...A Debtors Clerk is responsible for managing and maintaining a company's accounts receivable. Their primary role is to ensure that all outstanding invoices are collected on time and that payments from clients or customers are accurately recorded. Here are some of the key...
- ...Debtors Clerk Location: Vereeniging Industry: Construction Equipment Supplier MID485 Responsibilities: Manage debtors accounts and recover money from unpaid accounts. Manage debtors books Receive payments and ensure accurate processing of incoming...
- ...Creditors Clerk Industry: Automotive MID511 Location: Vereeniging To manage the company’s creditor accounts, process supplier invoices, ensure timely payments, and maintain accurate financial records. MUST have high value Supplier book experience of 1...
- ...Reconcile customer statements and investigate discrepancies Maintain aging reports to track overdue payments Follow up on overdue accounts to secure payment Ensure compliance with credit terms and conditions Requirements: Experience in Creditors and Debtors...
- ...industry. Skills: Strong problem-solving skills to diagnose and repair engine issues. Ability to use hand and power tools as well as specialized equipment. Understanding of mechanical, hydraulic, and electrical systems. Ability to read and interpret...
- ...Senior Bookkeeper Verify and control General Ledger Accounts Complete general ledger duties Record and update monthly balance sheets Adhoc duties Calculate and balance sales for SARS VAT Fixed asset registry Strong reconciliation skills SAP Essential...
- ...implement, and optimise our marketing strategies across multiple channels . Responsibilities: Manage and update all social media accounts Create and scheduling social media content, community building, posting on all platforms. Use AI tools to assist in content...
- ...compromising quality or safety. Leadership and Team Development: Manage and mentor production staff, fostering a culture of accountability and growth. Conduct regular training sessions to enhance employee skills and knowledge. Promote workplace safety by...
- ...Rivers Vereeniging MID503 Responsibilities: Manage the shipment of overseas stock orders Must handle an entire OpCo as well as be fully across trained on another OpCO Must be able to stand in for other OpCo’ as required Place purchase orders...
- ...relationships and trust with co-workers. Strong problem-solving skills, analytic ability and be very detail oriented. Working well with many different departments and external suppliers. Always keeping the end-user/customer in mind. Being results and deadline...
