*Assistance of Creditors & Debtors: processing, balancing and reconciliations. *Managing credit and/or Finance related applications *Checking accounting records for accuracy tracking invoices and payments and maintaining an organized fil...
Duties & Responsibilities Key Responsibilities:( not limited to ) Maintain financial records and perform daily bookkeeping tasks. Manage intercompany transactions and reconciliations. Prepare and submit SARS tax returns (VAT, PAYE, Inc...
Minimum requirements: Matric with a Relevant finance Certificate or Diploma 5 years experience in a similar role Strong expertise in end-to-end bookkeeping functions Perform monthly bank and cashbook reconciliations Prepare and submi...
Job Summary Key Duties & Responsibilities Imports & International Procurement Support international procurement, logistics and import/export processes. Place purchase orders and process foreign currency payments. Liaise with freight ...
Job Summary Key Responsibilities: Capturing and reconciling vendor payments Processing business and trust EFT payments Processing new trust investments in line with Section 86(4) of the Legal Practice Act, including guarantees, add-on...
Key Responsibilities: Capturing and reconciling vendor payments Processing business and trust EFT payments Processing new trust investments in line with Section 86(4) of the Legal Practice Act, including guarantees, add-ons, withdrawals...
Minimum requirements: Matric with a Relevant finance Certificate or Diploma 5 years experience in a similar role Strong expertise in end-to-end bookkeeping functions Perform monthly bank and cashbook reconciliations Prepare and submi...
Key Duties & Responsibilities Imports & International Procurement Support international procurement, logistics and import/export processes. Place purchase orders and process foreign currency payments. Liaise with freight forwarders for...
Minimum requirements: Must have at least 10 years experience doing company books Responsible for all general bookkeeping duties i.e debtors, creditors, recons, bank statements and cashbook Advanced Excel is a must Must be fully biling...
Main purpose of the job: Reporting to the Project Manager, the incumbent will be responsible for Work smart processing as per set budget and in accordance with company policies and procedures. Education and experience required: Matric...
As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients reduced costs, risk and complexities together with increased quality, efficiency and productivity. We specialise in Catering, Faci...
Job Summary Duties & Responsibilities: Preparation of financial statements BTW (VAT), and tax responsibilities Bank reconciliation PAYE, SDL &UIF Debtors and Creditors reconciliation Knowledge & Requirements: MS Office (Complet...
As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients reduced costs, risk and complexities together with increased quality, efficiency and productivity. We specialise in Catering, Faci...
Duties and responsibilities: Capture and process supplier invoices, customer invoices, receipts, and payments Maintain accurate accounting records in accordance with Generally Accepted Accounting Practice (GAAP) Perform bank, cash, and...
Job Summary ? KEY RESPONSIBILITIES ? Accounting & Bookkeeping Full accounting function up to Trial Balance and Financial Statements Data processing and analysis on Pastel, including BIC (Business Intelligence Reports) Monthly managem...
Job Summary DStv Agency Edenvale Looking for a highly skilled admin/Pastel person to assist us for 6 months. Standard admin duties including invoicing, recon, salaries, etc. Please send your detailed cv....
ð¹ KEY RESPONSIBILITIES ð Accounting & Bookkeeping Full accounting function up to Trial Balance and Financial Statements Data processing and analysis on Pastel, including BIC (Business Intelligence Reports) Monthly management acco...
Main Job Function General office administration Process and execute financial advisor and client instructions whilst adhering to operational processes and minimizing operational errors which will include new client business submissions, ...
Job Summary • Record financial transactions and maintain ledgers • Process invoices, receipts, and payments • Assist with bank reconciliations • Prepare basic financial reports • Support payroll and other administrative tasks • Basic office...
About our client: Our client offers financial service solutions helping their clients achieve their dreams. With an emphasis on culture fit, they boast a dedicated team of over 600 employees, many with over a decade of tenure. They have b...