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- Key Responsibilities: Manage day-to-day accounting functions within a digital asset environment. Work with Bitcoin and other crypto transactions, ensuring accurate recording and reporting. Prepare financial reports and assist with month-end and year-end processes...
- Skills & Experience: 3–5+ years focused on automation and leading quality initiatives Fight alongside developers, product owners, and analysts— true Zfighter teamwork Design and execute automated testing strategies that allow the team to release at light speed...
- 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...
- Key Responsibilities: 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...
- Duties and Responsibilities: Complete client onboarding process & FICA verification process Generating provider quotes & risk and/or investment proposals Case Management: Preparation of Sign-up documentation (internal documents, client advice records, provider...
- Full bookkeeping function from cashbook to Trial Balance Manage and oversee creditors and debtors processes Supervise 2 direct reports Prepare and submit VAT returns Monthly reconciliations and management reporting Maintain asset register and process journals...
- Duties: Supervise the planning, set-up, execution, and breakdown of events, including seating, equipment, and vendor coordination. Hire, train, schedule, and supervise operational staff, such as security, cleaning staff, and stagehands. Enforce health and safety...
- This position involves: Processing debtor billing, receipting, invoicing, and statements and supporting debtor reconciliations Posting journals, accruals, closing entries, and reconciling suspense and control accounts Compiling monthly management accounts Manage...
R 35,000 - 40,000 per month
? Minimum Requirements: Admitted Attorney and Conveyancer Proven experience in property transfers (end-to-end) Strong knowledge of conveyancing processes and systems Excellent communication and client liaison skills Ability to work independently in a remote...- Track and reconcile stock accurately between the POS and accounting systems, including monthly stock counts Capture supplier invoices, reconcile creditor statements, and ensure ontime payments Manage customer and credit accounts for contractors, and corporate clients...
- 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...
- RESPONSIBILITIES: Bookkeeping up to Trail balance, SARS Submission (VAT & PAYE, etc) and loading of payments on the banks Knowledge of Pastel Evolution Package Maintain Debtors and Creditor Accounts and balancing of these accounts up to Trial Balance Reconcile...
- Purpose of the Role: To oversee the effective functioning of the finance department through accurate financial reporting, strong internal controls, and adherence to statutory requirements. The Accountant ensures efficient month-end processes, cash flow oversight, compliance...
- 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, ...
- Managing stock accuracy by reconciling inventory between POS and accounting systems, and overseeing regular stock counts Handling the full creditors function, including invoice processing, reconciliations, and payments Overseeing debtor accounts, including customer...
- We are looking for a professional Receptionist to join our team. Reporting to the Front Office Manager, the Receptionist will be responsible for handling all front office duties with an emphasis on reservations and revenue. Duties include greeting guests, answering and ...
- Ons kliënt, 'n standvastige finansiële maatskappy, is opsoek na ’n ervare, detail-georiënteerde Gekwalifiseerde Rekenmeester in die Overberg-streek, Wes-Kaap. Hierdie pos bied ’n uitstekende kans om jou loopbaan verder te bevorder in ’n professionele rekeningkundige omgewing...
- Hospitality industry experience is advantageous Payroll and VAT exposure an advantage Strong understanding of accounting principles and reconciliations Solid experience in AP and AR processes Proficiency in Sage accounting software Good numerical accuracy...
- Load and process supplier and creditor payments Reconciling debtors and creditors Prepare and release payment runs Perform regular account reconciliations Resolve queries Assist with payroll processing Preparing VAT reconciliations VAT submissions...
- Key Duties You will take full ownership of the accounting function for a portfolio of ±30 clients, including: Importing and processing bank statements Receipting of debtors Creditor payments Full bank reconciliations Billing of debtors & assisting with...
- 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 ...
- Minimum 2-3 years of experience Strong Sage experience Retail or FMCG exposure Qualification: BCom Accounting (or similar) Contact OKUHLE POKILE on 021 418 1750 , quoting the Ref: CTF022840 . Connect with us on and Register your...
- Financial & Operational Accounting: Perform day-to-day accounting and operational finance duties Process high volumes of transactions with accuracy and attention to detail Maintain accurate financial records and account reconciliations Assist with month-end...
- This is a fullfunction accounting position where you’ll be involved across the finance spectrum, from creditors and debtors through to reconciliations and payments You’ll prepare and load payments for review, assist with accounts payable and receivable, perform balance...
- Perform full month-end processing, including preparation and posting of journals, to ensure accurate and timely financial reporting Prepare monthly Trial Balances in accordance with agreed deadlines for management and Group reporting Ensure all income and expenses...
- Global Consulting. A Global Human Resources Company. Requires applicants for the position of Receptionist duties. Please email a detailed cv, with latest photo.
- Job Title: Estimator Location: Wellington, Western Cape Job Type: Full-time We are seeking an experienced Estimator to join our client's team in Wellington, Western Cape. The ideal candidate will have a strong background in construction estimating and a proven ...
- Hire Resolves client is looking for a Estimator to join their team in Wellington. The Estimator will be responsible for monitoring advertisements to identify possible tenders and look at the s ite Certificate Register & Current and Future Projects reports before distribution...
- Minimum requirements: Matric - average of 45% in mathematics/ literacy English speaking Must have strong customer experience Previous experience as a cashier is essential Retail industry Please note this is an hour shift role: 6am - 2pm 2pm - 11pm
- Tasks and responsibilities Finance Branch monthly financial reporting. Preparation of creditors reconciliations and payments Preparation of balance sheet reconciliations Weekly cashflow reports and forecast. Data Capturing – Supplier invoices, Bank statements...