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- 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
- Perform monthly bank and balance sheet reconciliations and process month-end journals Maintain the fixed asset register, including depreciation calculations Reconcile daily tasting room cash-ups to bank and calculate sales commissions Prepare and submit VAT,...
- Job & Company description: Our client is a global leader in the events and exhibitions industry, delivering large-scale, high-impact projects across diverse sectors. They specialise in designing and building bespoke exhibition stands, interiors, and event infrastructure...
- This position involves: Managing full bookkeeping and finance functions, including AP/AR, reconciliations, payroll, VAT, fixed assets, and audit support Handling supplier and customer administration, including quotations, queries, order tracking, credit control...
- REQUIREMENTS ~ Bachelor’s degree in Accounting, Finance, or related field ~2–5 years of accounting experience (depending on seniority level) ~ Experience in a multinational environment beneficial ~ Proficiency in accounting software (Sage and Xero) and Excel ...
- Accounting & Financial Operations Full accounting function within a high-volume hardware retail environment Daily reconciliation of sales, including cash, card, and online transactions Preparation of monthly management accounts (Income Statement, Balance Sheet...
- 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...
- 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...
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...- 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...
- 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...
- 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 ...
- 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...
- 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...
- 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...
- 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...
- 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...
- 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, ...
- Job Description: 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...
- REQUIREMENTS Proven experience as a Bookkeeper in a high-volume environment Relevant finance qualification Strong analytical and problem-solving skills High attention to detail and accuracy Ability to work under pressure and meet tight deadlines Proficient...
- 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...
- 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...
- Key Responsibilities Supervise and coordinate daily site activities (roads & pipeline works) Manage site teams, subcontractors, and plant Ensure work is completed according to project plans and specifications Monitor productivity, quality, and deadlines Enforce...
- REQUIREMENTS Minimum 3-4 years’ hands-on bookkeeping experience Strong experience in small to medium-sized business environments Comfortable working in dynamic, fast-paced operational businesses Experience owning the full bookkeeping function (not just transactional...
- 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...