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- 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...
- 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 ...
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...- Duties: Manage day-to-day office administration and support Maintain accurate records and filing systems Assist with personal tax and accounting documentation Prepare correspondence and internal reports Ensure smooth office operations and support the accounting...
- Hire Resolves client is seeking a qualified Accountant in the Overberg area, Western Cape. Our client, a well-established professional accounting firm in the Overberg region, is looking for dedicated and detail-oriented Accountants to join their team. The firm specializes...
- Key Requirements: Proficient in Pastel Partner Experienced in Debtors & Creditors processing and reconciliations Skilled in handling cash and credit card transactions , including petty cash Confident in creating and maintaining Excel spreadsheets (basic...
- 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...
- Job Description: Installation and commissioning of machines Quality inspections Fault finding and troubleshooting Conduct preventative maintenance Attend to breakdownsTop of Form on site Skills & Experience: Minimum 2-4 years’ experience in a fast...
- Key Responsibilities Record daily financial transactions and maintain the general ledger Process accounts payable and accounts receivable Perform bank reconciliations and supplier reconciliations Capture supplier and rental invoices Process and allocate...
- A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Property BASIC SALARY : R30 000.00 – R35 000.00 + Benefits START DATE ...
- 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...
- 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 ...
- 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...
- 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...
- Responsibilities: Prepare and maintain accurate financial records and general ledger entries. Record daily financial transactions, including invoices, payments, and receipts. Reconcile bank statements and balance sheet accounts. Support accounts payable 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...
- 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...
- 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...
- 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...
- 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
- 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...
- 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...
- This position involves: Finalizing month-end accounts Reviewing and processing of EFT payments Review Creditors Reconciliations Implementation of systems Managing, coaching and mentoring accounting team employees Assisting with VAT and Income tax calculations...
- 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...
- 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...
- 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...
- 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,...