About the job Compliance Officer (Remittance/Fintech/Remote) Our client is a fast-growing technology company offering innovative cross-border and liquiditysolutions. With regulatory compliance at the core of their business, they are seeking a motivatedand detail-oriented Compliance Officer to support their UK Money Laundering Reporting Officer (MLRO). Role Overview As a Senior Compliance...
REFERENCE NUMBER: ICEBO/FAPC25 INTRODUCTION Icebolethu Group is an Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor is South Africa's second largest Funeral Assurance Group. Winner of the Standard Bank KZN - Top Brand award for 2022 provides a centre of excellence and a leading provider of dignified burial solutions. Icebolethu Group is currently in search of a...
Job Title: Property Accounts Assistant Location: Hybrid (work from home and onsite as required) Start Date: Immediate About the Role We’re seeking a detail-oriented Property Accounts Assistant to support our busy Lettings and Estate Management team. This role is ideal for someone with a solid foundation in accounting and property management administration — especially if you’ve had exposure...
KEY PERFORMANCE AREAS - Invoice Processing: Accurately process supplier invoices on Syspro, ensuring correct expense coding. Process C.O.D. payments and employee expense claims. - Supplier Payment Management: Ensure all supplier payments are processed in line with the companys payment terms, policies, and procedures. - Account Reconciliation: Perform regular reconciliations of creditor accounts,...
Main Job Functions - Check all invoices are correctly captured and tracked to jobs. - Randomly check supplier invoices to job and ensure costings are balanced. - Ensure invoice has POD and RO number. - Ensure that there is a signed purchase order and POD attached to the invoice. - Ensure completeness of the tax invoice for VAT criteria if a registered VAT vendor (including physical address of...
Our client is currently hiring aCreditors Clerk who will be responsible for the accurate processing, reconciliation, and payment of supplier accounts, ensuring all invoices, statements, and payments are managed efficiently and in line with company policies and deadlines within a fast-paced FMCG retail environment. Key Responsibilities - Capture and process supplier invoices, credit notes, and...
Accounts Assistant & Office administrator (Durban) Permanent About the job Accounts Assistant & Office administrator (Durban) Permanent Multi-function role!! To manage and maintain professional reception services, administer and reconcile debtor accounts, and provide personal assistant support to senior management ensuring smooth operations, timely collections, and efficient administrative...
About the job Creditors Clerk (Mobeni, KZN) RESPONSIBILITIES - Processing of all invoices received for payment and undertaking the payment of all creditors (Local and Foreign) in an accurate, efficient and timely manner. - Processing invoices and outgoing payments in compliance with financial policies and procedures. - Perform day to day financial transactions, including verifying, classifying,...
To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts payable module in SAP ensuring a 3-way matching process from PO, Good received notes and Invoices. Ensure accuracy of processing and matching to supporting documents. Ensure validity and accuracy of processing and provide input into processes...
Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: - Act as a liaison between suppliers and the branch. - Receive, match, and batch all creditor documentation (invoices & statements) with purchase...
Minimum Requirements: - Matric essential. - Diploma in Accounting. - Experience working in a manufacturing environment. - Experience working on Syspro. Responsibilities: - Process, review and control monthly creditors administration, ensuring deadlines are met. - Reconcile payments of accounts. - Prepare monthly EFT payments to suppliers. - Process payments; credit requests/sundry invoices and...
Position: Junior Accounts An Electrical Switchgear agent, based in Durban Kwa-Zulu Natal, is currently seeking a junior accounts person with a willingness to learn and grow. Duties and Responsibilities: - Creditors - Debtors Recon - Statements - Age Analysis - Payment allocation of invoices - VAT 201 reconciliation - Bank reconciliations - Processing Credit Notes - Remittance for payments to...
a Busy Physiotherapy Practice in Hillcrest is looking to employ a Medical Claims and Debtor Administrator. Join a fun, vibrant and hardworking team in the Upper Highway area. Responsibilities: - Effectively manage the outstanding debt to prevent bad debt write-offs and stale claims. - Manage and work through the age analysis on a daily basis. - Control outstanding medical aid accounts by...
Responsibilities are but not limited to:Depot Administration- Maintains an updated contracts database of all fleet vehicles including new and existing vehicles- Prepares comprehensive quotes for all breakdowns- Follows up on outstanding purchase orders (PO’s)- Submits PO’s to suppliers to facilitate deliveries / receipt of parts- Requests and / or follows up on supplier quotations- Processes...
POSITION: Junior Debtors Clerk LOCATION: Main Lab - Musgrave JDJ Diagnostics requires a Debtors Clerk to maintain full responsibility for all debtor collections. Ensure that the company's cash flow is maximized through collections and minimization of risk. Key Responsibilities- To screen unpaid claims and recover effectivity from correct source.- Monitor accounts and incoming payments.- Verify...
Financial Manager - Internet Service Provider About the Role:We are seeking a highly organized and detail-oriented Creditors Clerk to manage the accounts payment of invoices, reconcile financial records, and maintain strong relationships with suppliers. This role requires a solid understanding of bookkeeping principles and a commitment to accuracy and efficiency. This position also entails...
- Grade 12 - 2 -3 years' Finance Experience - Corporate office work experience Knowledge and skills required: - Microsoft Excel, Office and Google - Must be able to work independently - Attention to detail - Must have good numerical ability - Strong problem-solving ability - Be able to deal with high volumes and work under pressure - Results and deadline driven - Honest, trustworthy and loyal -...
Our client is a Singapore-based fintech group with regional hubs in Lithuania and Dubai, and operations in Thailand, Indonesia, and the Philippines. Their operation is fully legal and compliant, with licenses in multiple countries and jurisdictions globally. Via their flagship product, they offer a cross-border payment solution infrastructure for money transfer operators, local banks, and...
Minimum Job Requirements: - Diploma in Finance. - Min 2 years experience in an Automotive environment. The Job:Reporting to the Finance Controller: - Creditors: - Manage the the AP book. - Match invoices, PO's, delivery notes and GRVs accuately and on time. - Capture invoices in Syspro. - Review purchase accruals account frequently and all outstanding items investigated and cleared. -...