A well-established company operating in the Industrial Automation industry is seeking to employ a Highly skilled, organized, and self-driven Bookkeeper / Accountant with a strong background in Accounts Payable and Accounts Receivable. The ideal candidate will have at least 5 years of experience in an accounting department and possess the ability to manage multiple tasks with little supervision....
Our client is based in Germiston and looking for a Bookkeeper for a 4-month maternity leave contract. Available immediately. 1 - 2 years bookkeeping experience required. Own transport essential. Responsibilities: Record financial transactions, including income, expenses, purchases, and sales Maintain accurate and up-to-date general ledger entries Capture journal entries for routine...
This isnt just a data-entry roleits about managing complex reconciliations, handling foreign payments, and keeping financial processes running smoothly. If you want to contribute to a team where precision and efficiency matter, keep reading. Key Responsibilities: - Capture accounting transactions and creditors invoices accurately (local and foreign). - Prepare reconciliations of accounts in the...
🔎 About the Role The Junior Accountant will support the finance function through accurate processing of financial transactions, basic reconciliations, and maintenance of general ledgers. This role references the full Accountant Job Description but includes selected duties at an introductory level to support growth. 🧾 Key Responsibilities - Capture and process supplier invoices accurately and...
Minimum Requirements - Matric - Be highly skilled with Microsoft Word and Excel - 5 years experience in purchasing and costing - Previous ERP system experience - Previous experience in foreign buying - Work with minimum supervision - Work under pressure - Ability to work overtime Duties will include: Review Valve Material Lists - Check Purchasing and Inventory requirements on the Valve...
Applicants are required to meet the following criteria: - Grade 12 with B.Degree or Diploma preferred - 2+ years bookkeeping / finance experience - Valid drivers and own transport - Computer literacy : MS Office with advanced Excel & Syspro (essential) - Willing to work overtime when required from time to time - 4-month contract with availability to commence end Feb / beginning March The...
Creditors Clerk Position Overview We seek a competent Creditors Clerk to manage accounts payable across our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. The position demands accuracy, efficiency, and a strong grasp of financial processes in dynamic industries. Key Responsibilities - Process supplier invoices, verify accuracy, and ensure timely payments. -...
About the roleTo support the financial and administrative operations of the Company by maintaining accurate records, assisting with compliance, and ensuring smooth day-to-day bookkeeping. This role provides practical workplace experience for a young professional, while contributing to the growth of a purpose-driven SMME. Responsibilities Bookkeeping & Record-Keeping - Capture daily sales,...
Duties & Responsibilities Main Job Responsibilities: Daily - Ensure accurate processing and verification of supplier invoices by the validations team - Ensure all Excess Waiver validations are done daily by close of business - Import all validated invoices into Evolution by 08h30 daily. - Manage the scheduling and execution of payments in line with agreed payment terms and schedules - Manage...
Responsibilities: Recording Financial Transactions - Sales (invoices, receipts) - Purchases (bills, purchase orders) - Bank transactions (deposits, withdrawals, transfers) - Cash transactions (petty cash, till cash) Managing Accounts Payable - Entering supplier invoices - Tracking due dates and making payments - Reconciling supplier statements Managing Accounts Receivable - Creating and...
ROLE: Accountant LOCATION: Bedfordview DEPARTMENT: Finance REPORTING TO: Finance Manager We currently have exciting opportunities for candidates who wish to advance their career within a fast paced, high performance environment. Requirements: B Com Degree in accounting (Minimum) 3 years or more relevant experience IFRS Tax Act (Vat, tax & customs) Microsoft Office (excel advance, Intermediate...
ROLE: Accountant LOCATION: Bedfordview DEPARTMENT: Finance REPORTING TO: Finance Manager We currently have exciting opportunities for candidates who wish to advance their career within a fast paced, high performance environment. Requirements: B Com Degree in accounting (Minimum) 3 years or more relevant experience IFRS Tax Act (Vat, tax & customs) Microsoft Office (excel advance, Intermediate...
Overview Position: Accounts Payable Financial Manager Location: Johannesburg, South Africa Hire Resolve’s client in the FMCG industry is seeking an experienced Accounts Payable Financial Manager to oversee and manage the daily operations of our accounts payable department. The ideal candidate will be responsible for ensuring accurate and timely processing of vendor invoices, expense reports,...
Key Duties and Responsibilities Capture accounting transactions accurately in the accounting system Capture and process local (including freight) and foreign creditors invoices Prepare and maintain reconciliations of ledger accounts Maintain an effective filing system for accounting records, contracts, and invoices Accurately maintain foreign currency exchange rates in SAP Reconcile purchase...
ð About the Role The Junior Accountant will support the finance function through accurate processing of financial transactions, basic reconciliations, and maintenance of general ledgers. This role references the full Accountant Job Description but includes selected duties at an introductory level to support growth. 𧾠Key Responsibilities Capture and process supplier invoices accurately and...
Responsibilities: Recording Financial Transactions Sales (invoices, receipts) Purchases (bills, purchase orders) Bank transactions (deposits, withdrawals, transfers) Cash transactions (petty cash, till cash) Managing Accounts Payable Entering supplier invoices Tracking due dates and making payments Reconciling supplier statements Managing Accounts Receivable Creating and sending customer...
Key Duties and Responsibilities Capture accounting transactions accurately into the accounting system Capture and process creditors invoices Prepare and maintain reconciliations of accounts in the general ledger Reconcile purchase orders, goods received, and supplier invoices Verify the validity of tax invoices and credit notes and ensure proper approval Assign budgetary expenditure to correct GL...
Overview Description Hire Resolve’s Client in the food industry is urgently seeking a Senior Bookkeeper. The company is looking for a highly skilled and experienced individual to manage their financial records and ensure accurate bookkeeping functions. You would be Responsible for recording and maintaining a business’ financial transactions, such as purchases, expenses, sales revenue, invoices,...
A well-established organisation is seeking a detail-oriented and experienced Creditors Clerk to join their finance team. This role is ideal for a candidate with strong accounts payable expertise, excellent reconciliation skills, and the ability to work accurately in a fast-paced environment. Key Responsibilities: - Capture and process accounting transactions accurately - Perform reconciliations...
Overview Hire Resolve is currently seeking experienced Creditors Clerks to join our client’s team in Johannesburg. As a Creditors Clerk, you will be responsible for processing accounts and managing payment activities in accordance with financial guidelines. At Hire Resolve, we are dedicated to finding the perfect work environment for our candidates. With our personalized approach, we ensure...