Qualifications and Expertise Minimum Requirement: NQF 4 Matric or any other equivalent qualification would be an advantage. Preferred: A post-secondary qualification in accounting, finance, business administration, or a related field (such as a diploma or degree) Experience: At least 3-5 years of experience in accounts receivable, debt collection, or a similar financial role. Salary will be...
MINIMUM REQUIREMENTS - Pastel accounting experience - Minimum of 5 years of relevant debtors or finance experience - Packhouse experience will be an advantage - Studying towards a finance degree or diploma will be advantageous - High attention to detail and accuracy - Strong organizational and time management skills - Excellent communication and interpersonal abilities - Ability to work under...
- Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the inventory auditing procedure - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and maintains records of business transactions...
2025/11/27 Reference Number 1001115403- Description Relief Reception and Cashier when required in a professional manner-- Ensure accurate filing of customer invoices (debtors account) timeously-- Assist with accurate cycle counting when required as part of the inventory auditing procedure-- Organize and consolidate month end statements for posting. Tabulates and posts data in record books--...
SA - Limpopo, BurgersfortMaintenance Administrator Burgersfort R12 000 CTC - R13 000 CTC Our client in the Agricultural sector is looking for a Maintenance Administrator to join their team in BurgersfortMinimum requirements: Grade 12Relevant admin or operations experience working in workshop/maintenance would be an advantageExperience with stock control, record and MS Office Consultant:...
The Admin / Accounts Payable Clerk will be responsible for providing administrative support while accurately processing supplier invoices and ensuring timely payments. This role plays a key part in maintaining strong supplier relationships, accurate financial records, and smooth day-to-day office operations. The successful candidate will be organised, detail-oriented, and able to manage multiple...
Education, Qualifications and Experience: - BCom Accounting, Financial Management or similar - In-depth understanding of International Financial Reporting Standards (IFRS). Advanced Excel with knowledge Responsibilities:Debtors and Creditors Management: - Invoice clients and follow up on payments. - Perform monthly reconciliation reports. - Check invoices for correctness, verification and...
Purpose of the Job:OK Furniture, a division of Shoprite Group,As Africa's largest retailer, we currently have an exciting opportunity to join our dynamic Administration Team.This role offers the chance to work in a fast-paced furniture retail environment where adaptability and customer focus are key. If you excel at identifying and meeting customer needs, and take full ownership of maintaining an...
Job Purpose The Group Financial Accountant is responsible for managing the financial reporting, consolidation, and compliance of multiple entities within a group structure. This role ensures accurate financial records, adherence to regulatory standards, and supports strategic financial planning and decision-making. The incumbent will also oversee the group’s finance function, ensuring efficiency...
Listing reference: 021317 Listing status: Online Position summary Industry:Distribution, Transport & Logistics Job category:Dispatching Location:Polokwane / Pietersburg Contract:Permanent Remuneration:Market Related EE position:Yes About our company- Clicks Group Introduction- An exciting opportunity as DC Supervisor (Dispatch) has become available at New Clicks SA (Pty) Ltd. The role...
MINIMUM REQUIREMENTS - A high school diploma or equivalent is required. - Additional qualifications in office administration or a related field will be advantageous. - At least 2 years of experience in an administrative or clerical role, ideally in a production, agricultural, or packhouse environment. - Basic understanding of debtors' management, or a similar administrative role - Strong...
Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the inventory auditing procedure - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and maintains records of business...