A leading mining technology firm in Johannesburg is seeking an Accounts Receivable Officer to manage the full accounts receivable cycle, ensuring accuracy in financial transactions. Ideal candidates will have a Bachelor of Commerce, strong MS Excel skills, and experience in a finance role within a multinational environment. Join this fast-growing company and contribute to driving business growth...
A leading telecommunications company is looking for a Senior Specialist: VB Finance Business Partner based in Midrand. This role demands a dynamic finance professional to provide insights on cost drivers, lead budgeting, and implement controls. The ideal candidate should have a bachelor's degree in Accounting or related fields, proficiency in Power BI and Excel, and at least 5 years of experience...
A multinational energy company is seeking a skilled credit controller to manage customer accounts effectively. The role requires a diploma in credit management, at least 3 years of experience in credit control, and proficiency in SAP and MS Office applications. Candidates must demonstrate strong attention to detail and interpersonal skills to ensure smooth operations, minimize risks, and provide...
A financial services company located in Midrand is seeking an Accounts Receivable Specialist to handle critical functions including order management, invoicing, and customer service. The ideal candidate will possess at least a high school diploma and preferably a degree in Finance or Accounting, with over 3 years' experience in Accounts Receivable. Responsibilities include verifying pricing,...
Location: ZA, GP, Johannesburg, 30 Baker Street To drive Group Africa Regions(AR) strategic and commercial payments intent within its countries of presence and across the various continental regions - engage and influence the regulatory and compliance constructs (payments advocacy); build strong stakeholder relationships across AR market segments CIB or CHNW et al through regular and structured...
A financial services provider in Johannesburg is seeking a Finance Clerk to provide accurate financial and administrative support within the finance department. This role requires proficiency in MS Excel, attention to detail, and at least 2 years of relevant experience in finance or accounting. Key responsibilities include processing invoices, reconciling accounts, and supporting month-end...
A leading technology firm in Johannesburg is seeking a seasoned finance leader as the Lead for Banking, Accounts Receivable, and Accounts Payable. The successful candidate will oversee centralized finance delivery and ensure robust operational controls. Key responsibilities include managing cash flows, optimizing processes, and leading a high-performing team. The role requires an honours degree...
A financial services company is seeking a dedicated Credit Controller to manage customer collections, ensure account reconciliation, and maintain excellent customer relationships in Roodepoort. Responsibilities include managing 300-500 accounts, handling receipts with SAP, and enhancing cash flow management. The ideal candidate has 5-10 years of experience in Accounts Receivable and strong...
A manufacturing company located in Johannesburg seeks a qualified candidate with approximately 15 years of experience in manufacturing for an accounts management role. The responsibilities include managing accounts payables and receivables, overseeing cashbooks with multiple forex bank accounts, and performing monthly reconciliations. A Matric and a Bookkeeping Diploma are required, along with...
A financial services firm in Johannesburg seeks a Debtors Clerk for a fixed-term contract. The role includes managing the full accounts receivable function, ensuring accurate billing, collections, reconciliations, and reporting. The ideal candidate will have proven experience with Sage Intacct and a diploma or degree in Accounting or Finance. Strong numerical accuracy, attention to detail, and...
Overview - To ensure that details of orders are correct and correspond with invoices and they comply with the VAT Act in order to drive down risk and associated costs to the company. - To ensure the accuracy of transactions captured to the system in order to allow for accurate accounting and reporting. - To provide accurate and timeous reconciliations in order to ensure that outstanding balances...
Purpose Create, maintain, and improve the overall digital environment of a dedicated client portfolio with the purpose of building a credible relationship with clients, ensuring their marketing objectives are reached and services are timely delivered. Facilitating and actioning of client requests and managing internal communication, processes and external expectations. In addition to managing...
What we are looking for:We are looking for an experienced, go-getter & passionate Key Accounts Associate to maintain and develop business orientated relationships with existing and new clients. Who we are:We are a leading manufacturer, importer and distributor of products in the engineering industry more specifically electrical, electronics, pumps, tools and solar. What the role is about:1....
Overview Company Description Main Purpose: Transactional management for clients’ Accounts Payable (AP) function. Responsible for accurately processing, analysing, balancing and reconciling all financially related activities within the specified time frames and Service Level Agreement (SLA) targets. Post stabilisation of business operations and implementation of transformation initiatives, the...
Accounts Receivable and Finance Business Partner As an Accounts Receivable and Finance Business Partner, you will play a crucial role in maintaining my client's financial stability and fostering strong relationships with their clients. Your responsibilities will include: - Developing, reviewing, and maintaining debtors’ processes and policies. - Performing cash collection projections and...
Overview To process financial information and assist with preparing financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organisation. Duties include AR, AP, Inventory, Admin and Ad-Hoc duties. Qualifications - National Diploma in Accounting or Equivalent - Code B Drivers Licence Experience - 5...
Reference: NFR003291-IZ-1 If you are a Qualified Chartered Accountant looking for a career in the FMCG, Manufacturing or Retail industry, then do not miss out on this opportunity! Duties & Responsibilities Company and Job Description: A market leading company in the consumer goods industry is looking for a Financial Accountant CA(SA) to join their dynamic finance team. This position requires...
Company Description Transactional management for clients’ Accounts Payable (AP) function. Responsible for accurately processing, analysing, balancing and reconciling all financially related activities within the specified time frames and Service Level Agreement (SLA) targets. Post stabilisation of business operations and implementation of transformation initiatives, the role can evolve from...
A leading BPO service provider located in Randburg is seeking a candidate for Accounts Payable. The role involves capturing invoices, ensuring compliance, and managing vendor relations. Ideal candidates will have Grade 12 education, some experience in finance or accounting, and strong skills in Excel. A good customer focus and the ability to work under pressure are essential. Join a dynamic team...
A leading outsourcing solutions provider is seeking an experienced sectional manager for their Accounts Payable function in Gauteng, South Africa. The ideal candidate should possess a Matric qualification and a post-matric qualification in Accounting and Finance, with 2-3 years of financial experience and strong leadership skills. Responsibilities include managing payments and compliance,...