3 460 open positions · 25 384 live across South Africa
Employer via Adzuna
Responsibilities:Manage the income tax process for companies, individuals, deceased estates, and trusts, including calculations, submissions, and recordkeeping.Manage the provision...
Employer via Adzuna
About the OpportunityQetello Holdings is recruiting on behalf of our client, a dynamic organisation within the transportation and logistics industry, for an experienced Transporter...
Employer via Adzuna
Key ResponsibilitiesManage monthly accounting and financial processing across four entities.Complete month-end procedures, journals, accruals and provisions.Prepare and review bala...
Employer via Adzuna
Responsibilities Financial Transaction ProcessingCapture customer and supplier invoices accurately and timeouslyLoad and process local and international bank paymentsPrepare and pr...
Employer via Adzuna
Responsibilities Capture supplier invoices, maintain accurate creditor records in multiple currencies Prepare supplier payment schedules Process company bank account and credit ca...
Afgri
To administer and coordinate AFGRI Group Holdings’ reporting, governance records and assurance evidence, while providing accurate financial, reporting, systems and project support...
Construction Industry Development Board
KPA 1: Bid Administration ·Implement standard operating procedures, SCM policy and delegations of authority ·Adhere to the SCM prescripts for all bids processed ·Render advisory se...
Employer via Adzuna
Duties & Responsibilities: Beneficiary & Data Security Management: Securely load, update, and maintain corporate beneficiary profiles across online banking platforms while ensuring...
Employer via Adzuna
REQUIREMENTS Minimum education (essential): National Senior Certificate Tertiary qualification or certificate in Finance / Accounting (advantageous) Minimum applicable experience (...
Employer via Adzuna
Debtors Clerk - Nelspruit An established trading company in Nelspruit is seeking a meticulous Debtors Clerk to join their finance team. If you have a keen eye for detail and enjoy...
Employer via Adzuna
Roles and Responsibilities Job Purpose To ensure the accurate and timely processing of supplier invoices, creditor reconciliations, vendor payments, and related accounts payable tr...
Employer via Adzuna
The role is an in-office 5 day a week position based in Wynberg Sandton. The position is open to all suitably experienced candidates. Candidates MUST come from a Creditors backgrou...
Employer via Adzuna
Job Description: Your duties will include, but are not limited to: Costing and sales costing Monthly returns Petty cash and daily cash-ups Journal entries Debtors and creditors (bo...
Employer via Adzuna
Requirements: Diploma in Accounting or BCom Accounting Degree. Minimum 5 years' experience in a similar Debtors Clerk or Credit Control role. Strong knowledge of credit control pri...
Employer via Adzuna
Key Responsibilities Accounts Receivable & Collections Manage the collection of overdue customer accounts and outstanding invoices. Conduct weekly Age Analysis reviews and follow u...
Employer via Adzuna
CUSTOMER ACQUISITION SPECIALIST (NEW BUSINESS MANAGER BU LEAD) Location: Somerset West, Western Cape Working Model: Hybrid Employment Type: Permanent ROLE PURPOSE Why This Role Exi...
Employer via Adzuna
Matric, Min 3-5 years Stores administration experience gained within a busy transport / logistics environment. Inventory and Stock control, stock variances. Strong Finance / Accoun...
Employer via Adzuna
Role: Compliance Officer Category: Compliance Location: Pretoria Salary: Market-related Our client is a national supplier of practice management, business development services, and...
Employer via Adzuna
What you'll be doing Provide technical support to the sales team across retirement funds, group risk, life assurance, disability, funeral and related employee-benefit solutions . U...
Employer via Adzuna
Requirements Relevant accounting qualification. Minimum 3 years' hands-on experience with SYSPRO. Strong working knowledge of the SYSPRO Cashbook, Creditors, Debtors, and Inventory...
