Roles and Responsibilities Maintain and manage the cashbook, including daily bank processing and reconciliations. Perform debtors control, including invoicing, follow-ups, and allocation of payments. Assist with day-to-day bookkeeping functions. Capture and process financial transactions accurately. Assist with monthly reconciliations and reporting. Support the finance team with ad hoc accounting...
Key responsibilities: - Full preparation, processing, and reconciliation of broker commission payments - Issuing commission statements and remittance advice within fixed timeframes - Accurate setup and maintenance of brokers on Pastel Evolution - Preparation of CSV payment files for bank uploads - First‑line ownership of broker queries with same‑day or next‑day turnaround - Active follow‑up...
Minimum requirements: - Matric - 1 year or more experience with debtors, creditors and cashbooks - Sage 200 and Pastel Evolution - MS Excel experience - Exceptional attention to detail and strong mathematical aptitude Consultant: Jeanine Lombard - Dante Personnel East Rand
My client is looking for a detail-driven HR & Payroll Administrator to support the full employee lifecycle while ensuring accurate, compliant payroll processing. This role is ideal for someone who thrives in a fast-paced environment, enjoys working with people and data, and takes pride in delivering efficient HR and payroll support across the business. This role is based in Isando, Johannesburg...
Minimum requirements for the role: - Certificate, Diploma or Degree in Bookkeeping, Accounting, Finance, or a related field is preferred. - Previous experience having worked within a Debtors / Creditors role is essential. - Previous experience having managed debtors and foreign creditor accounts is preferred. - Proficiency in SAGE Evolution or Pastel experience is essential for the role. - Must...
As a Financial Assistant focused on commission payments, your core responsibility is to ensure all broker commission payments are accurately prepared, processed, reconciled, and reported on promptly. You ll also serve as a key contact for brokers providing clear communication, timely feedback, and efficient handling of their queries. This varied position also involves premium reconciliations,...
JOB SUMMARY Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. RESPONSIBILITIES - Responsible for general admin duties related to debtors - Invoicing of debtors on Pastel - Control cash and trade debtors - Correctly reconcile and allocate payments - Investigate and clear all queries arising on processing of remittance - Follow up and report...
Location: Strydom Park, Randburg Requirements: - Matric - Sales/Marketing Certificate - 5 years sales and marketing experience within a target driven environment - Must reside within the West Rand/North of JHB (non-negotiable) - Must be able to start immediately (non-negotiable) - Must have own vehicle(non-negotiable) - Must be fluent in Afrikaans (non-negotiable) - Computer knowledge - MS...
Job Specification: Group Financial Manager Position Title: Group Financial Manager Department: Finance Reporting To: Group Managing Director Location: Johannesburg, Head Office Employment Type: Full-Time, Permanent - Purpose of the Role The Group Financial Manager will oversee the full financial management, reporting, and compliance functions across multiple entities within the Group. This...
Introduction A leading Telecommunications company is looking for a Logistics Coordinator to join the team. The Logistics Coordinator will form part of the Order Fulfilment team, and will assist with the coordination of installations, deliveries, collections, stock and warehousing. We are looking for an eager individual who will be willing to go the extra mile, who will be able to take initiative...
A national company in Midrand is seeking a high-energy Junior IT Support Technician. Salary negotiable between R9,500 to R12,500 following interview and dependent on experience. Essential Requirements: Completed Matric Completed relevant tertiary IT qualification – beneficial Completed A+ / N+ - highly beneficial Own transport with a valid driver’s license – essential 2+ years’ experience...
JOB SPECIFICATION Position Overview: Capturing, Postings, Allocations, Reports Duties: - Invoicing to clients (in multiple currencies) (invoices and credit notes) Invoicing to clients (in multiple currencies) (invoices and credit notes) Assist with creditors reconciliations and allocations - Basic Bookkeeping (including bank reconciliations) - Assist in monthly financial reporting (expense...
Reporting to Financial ManagerPurpose:Mannage and coordinate the credit control function for the Company in linewith the Companys credit policy. Ensuring a healthy cash flow and minimising bad debt.Liaison: Customers, Sales, Customer Service, Management and various Service Providers.RESPONSIBILITIES: Create and maintain the Senior Credit Controllers standard operating procedures. Develop,...
Our client, a national transport and logistics company is seeking to employ a suitably qualified and experienced Financial Accountant to join their team To manage the daily accounting tasks, including invoicing, reconciliations, and reporting for a fleet of vehicles. Key duties involve processing rental and diesel invoices, reconciling cashbooks and bank accounts, managing payables and...
Internal Finance Co-Ordinator vacancy available at Bayteck Position: Internal Finance Co-Ordinator (Junior Accountant / Bookkeeper) City: Midrand Region: Gauteng Salary: Negotiable depending on experience (18K to 22K) Start date: Immediately Job description: The Internal Finance Co-Ordinator will be responsible for managing a book value within the Pastel system. He / She will need to...
Introduction A well-established construction and concrete manufacturer based in Rosslyn is looking for an experienced Sales Representative with experience in in Hardware, Construction materials or similar sector working knowledge. Must be ambitious, presentable, energetic, and self-motivated. Must show ability to prioritise and plan activities, be influential and show good negotiation skills....
Minimum requirements: - 3 Years sales experience. Experience in the waste industry beneficial - Pastel Evolution will be beneficial - Computer Literate in MS Office (MS Word, Excel, PowerPoint Presentations and Teams) - Maintain and expand Client Book - Building and sustaining long lasting relationships with clients - Cold calling / new business development - Hazardous waste bookings - Site...
Roles and Responsibilities - Inventory Control: Conducting physical stock takes, cycle counts, and managing stock adjustments (e.g., for damages, returns). - Record Keeping: Accurately updating inventory systems with stock movements, receipts, and dispatches. - Stock Movement: Coordinating receiving, checking, and dispatching of goods, ensuring items go to correct locations. - Reporting:...
Job Description/Duties: • Accurately Capturing monthly and ad-hoc customer invoices • Creating ad-hoc quotations (sales and service calls) • Reconcile customer accounts and communicate the said reconciliation with the customer • Assisting customer queries telephonically as well as per digital communication • Reconciliation of captured information against received information (example, ensuring...
Introduction A well-established Telecommunications company based in Irene, pretoria is looking for a Financial Administrator (Full Creditors function) to join their team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical services. The financial administrator (creditors) will be responsible for the full creditor’s function of the company...