3 576 open positions · 25 384 live across South Africa
Employer via Adzuna
Company and Job Description: You'll join a specialist property group operating across the commercial and industrial market, with a portfolio spanning warehouses, factories, offices...
Employer via Adzuna
Finance Coordinator/Debtors ClerkArea; LydenburgSalary; R20 000 - R25 000 depedning on experienceWorking hours 7am - 16h30 Monday to FridaysBrief Description of the VacancyOur clie...
Employer via Adzuna
Bookkeeper / AccountantLocation: Knysna, Western CapePosition Type: Full-timeRemuneration: R15,000 R20,000 per month (Cost to Company, negotiable based on experience)About the Role...
Employer via Adzuna
Completing your Audit articles soon? Start thinking about what's next.If youre on track to complete your articles towards the end of 2026, now is the time to start thinking beyond...
Employer via Adzuna
Debtors ClerkArea; SandtonSalary; Market relatedWorking hours ; Monday to fFiday 08h00 till 17h30 and Saturdays 08h30 - 13h00This Debtors position will be for a Car dealership in t...
Employer via Adzuna
Job Description:This position involves:Owning the preparation and reviewing of monthly, quarterly, and annual consolidated management accounts and financial statementsDriving accur...
Employer via Adzuna
Our client is looking for a CA(SA) to join their team based in Fisantekraal, 10 km northeast of Durbanville.Responsibilities will include but are not limited to:Assist with project...
Employer via Adzuna
Our client is a well-established security services business with a sizeable operational network, where financial performance is closely linked to what happens on the ground. This r...
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...
