A reputable financial services company is seeking a dedicated individual to manage its debtors' ledger in Johannesburg. The successful candidate will implement effective debt collection strategies, ensure timely payments, and provide excellent customer service. Attention to detail and strong communication skills are essential. The role also involves reconciling payments, monitoring overdue...
A religious organization in Johannesburg is seeking an individual with professional accounting expertise to manage financial operations. Key responsibilities include maintaining accurate ledger accounts, reconciling statements, and preparing reports. The ideal candidate must hold a Bachelor’s degree in Accounting or related fields, have 4-5 years of experience, and a current Temple recommend....
Job Purpose: The General Ledger Controller is responsible for: - the full Finance and Administration function of the entities to which they are assigned, being subsidiaries and branches associated with the airline operations in each country the company operates in. - preparing the accounting records of the business i.e., general ledger with full month end accounting process and...
A leading recruitment agency is seeking an Accountant (Debtors) in Johannesburg to manage the debtors' ledger and enhance debt collection processes. The ideal candidate needs a Bachelor’s degree and 3-4 years of relevant experience. Strong communication and problem-solving skills, along with a detailed-oriented approach, are essential. Join a dynamic team to ensure timely collections and improve...
General Ledger Controller Location: Greenstone Offices Type: Permanent Precision. Integrity. Global impact. Be the backbone of financial control across international operations. About the Role As General Ledger Controller, you will take ownership of the full finance and administration function for multiple international entities. This includes managing the month-end accounting cycle, ensuring...
Matric Accounting Qualification would be an advantage. Experience with bookkeeping to Trial Balance. Debtors and Creditors General Ledger Pastel Partner / Pastel Evolution MS Excell (v-lookups, formulas, pivots etc) Preferable available immediately Friendly, good communication, accurate and attention to detail. Stable work record. Credit and criminal clear.
A financial services firm is seeking a detail-oriented Accountant based in Midrand. The role involves processing daily cashbook entries, reporting, and supporting the Financial Manager and CFO in financial operations. Required qualifications include an Accounting Diploma and SAP experience. The ideal candidate is a self-motivated team player with strong Excel skills who can assist with audits and...
A logistics services provider is seeking a Bookkeeper based in the East Rand, Johannesburg. The role entails capturing and reconciling cash books, processing supplier invoices, and performing various reconciliation tasks. Applicants must have a Grade 12 qualification and strong computer skills. Additionally, COVID-19 vaccination is mandatory, and candidates should attach their vaccination...
A notable religious organization in Johannesburg is seeking a Senior Accountant to provide professional accounting expertise and maintain accurate financial reports. The ideal candidate will have a Bachelor’s degree in Accounting and at least four to five years of professional accounting experience. Responsibilities include reconciling accounts, preparing reports, and auditing project accounts....
A leading construction materials retailer in Johannesburg is seeking a Creditors Sundry Clerk to manage sundry creditors and ensure supplier invoices are processed accurately. The ideal candidate should have at least two years of related experience and advanced Excel skills, while being deadline-driven and possessing excellent communication abilities. Responsibilities include resolving queries...
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 recruitment agency based in Johannesburg is seeking a financial processing professional with experience in verifying supplier invoices and managing budgets. The role involves responsibilities such as daily updates on bank balances, preparation of monthly reconciliations, and assisting in the preparation of annual budgets. Ideal candidates will have strong attention to detail, experience using...
Responsibilities: - Verify accuracy of balance sheet, reconciling with trial balance - Verify accuracy of balance sheet, reconciling with trial balance - Manage creditors recons, detailed age analysis to supplier statements - Ensure timely feedback to your team on payments held and revised due dates, maintaining group cash flow plan - Liaise with Group Financial Manager and Group Financial...
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...
Reference: NFR003171-BM-1 Calling out to all immediately available Accountants! Duties & Responsibilities My client, a market leader in the manufacturing industry, is seeking an immediately available finance professional to join their team as a Group Accountant on a fixed term contract. Role and Responsibilities: - Preparing Budgets and forecasting - Preparing financial statements -...
Reference: NFE007045-OND-1 With a commitment to excellence and customer satisfaction, we strive to protect what matters most to individuals and businesses alike. Duties & Responsibilities Job & Company Description: We are seeking a highly skilled and experienced Financial Accountant to join this team. The ideal candidate will be responsible for maintaining accurate financial records, preparing...
Primary Duties - Manage Accounts Receivable - Maintain and update the debtors’ ledger and age analysis to keep overdue accounts within acceptable terms (often 30–45 days). - Allocate customer payments accurately to the correct invoices based on remittance advice. - Ensure that debtor information and account links are correctly captured in the accounting system. - Invoicing & Statements -...
A leading mining company based in Randburg seeks an experienced accounting professional to support the General Accounting Supervisor. Responsibilities include ensuring timely bank reconciliation, preparing financial reports, and managing ledger transactions. The ideal candidate will have a relevant tertiary qualification, 1-2 years of experience, and proficiency in SAP Finance and Microsoft...
Work for a Proudly South African company Reference: NPr000747-RJa-1 Duties & Responsibilities A leader within the retail industry is looking for an experienced Group Financial Manager to join the team. This proudly South African company has been in existence for over half a century and has grown into a leader within the market. The Successful candidate will be responsible for: - Monthly...
Job Reference: NFE007045-OND-1 With a commitment to excellence and customer satisfaction, we strive to protect what matters most to individuals and businesses alike. Duties & Responsibilities We are seeking a highly skilled and experienced Financial Accountant to join our team. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial statements,...