Purpose of the JobOK Furniture, a division of the Shoprite Group, Africa's largest retailer, currently has excellent opportunities available to join our Admin team. This opportunity will have you operating in a fast-paced furniture retail environment If you can adapt to identifying and meeting customer's needs, take full responsibility for the accuracy of the Stock Ledger at store level. then thi...
Purpose of the job: To provide administrative assistance, and support to the designated Manager and or department / team in order to ensure the smooth running of the department. Knowledge, skills, and Attributes Office Management / Office Systems and Processes Computer Literacy (i.e., MS, Advanced Excel, PowerPoint Relationship building is important Attention to detail Good Written and Communicat...
Step away from the city's chaos and embrace new challenges by joining a prominent agro-processing company situated on a farm, just 15km north of Sefako Makgatho Drive. In this role, you will manage a creditors book valued at approximately R40 million Rand and handle transactions with 300 active creditors. This position primarily involves daily, weekly, and monthly tasks using SAGE software for fi...
Reference: CTF018497-CJ-1 A great opportunity to form part of an internationally renowned brand as an accounts clerk. You enjoy a structured environment and high volumes whilst collaborating with a dynamic team. Job Description: Daily bank journals for operating bank Liaison between bank and operations for ATM and Nedlink terminals Prepare cash position Review, submit, and track refunds Monthly C...
Reference: PTA003000-JB-1 Join a leading provider of municipal finance software and systems in Southern Africa. The company is expanding into Africa and aims to enhance financial transparency, governance, and economic development through innovative technology that allows real-time tracking and management of municipal finances. Key Responsibilities: Send out invoices and statements to clients. Rec...
Key Responsibilities: Send out invoices and statements to clients. Reconcile clients accounts to ensure balances are accurate. Follow up communication to customers to ensure invoices are received for payment. Send supporting documentation to customers invoices to ensure full understanding of the work that has been done. Allocate payments received to correct accounts. Follow up with Bank on paymen...
Reference: JHB001887-KS-1 Are you a meticulous number-cruncher with a knack for meticulous financial management? Join our clients dynamic team at a leading equipment supplier based in the vibrant east of Johannesburg! At this company, they are more than just suppliers they are innovators, problem-solvers, and partners in progress. With a legacy of excellence spanning decades, they've earned their...
Reference: PTA003000-JB-1 Join a leading provider of municipal finance software and systems in Southern Africa. The company is expanding into Africa and aims to enhance financial transparency, governance, and economic development through innovative technology that allows real-time tracking and management of municipal finances. Key Responsibilities: Send out invoices and statements to clients. Rec...
The preparation of accurate balance sheet reconciliations and provide valid commentary. The ideal candidate would be responsible for: Preparing accurate daily, weekly, and monthly reports. The preparation of accurate balance sheet reconciliations and provide valid commentary. Resolving reconciling differences within the required timeframes. Analysing general ledger accounts for reasonability test...
We are PepsiCo. PepsiCo is proud to be one of the world's leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than two hundred countries and territories around the world. Our portfolio including Lay's, Doritos, Gatorade, Pepsi, and Qu...
Overview We are PepsiCo. PepsiCo is proud to be one of the world's leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than two hundred countries and territories around the world. Our portfolio including Lay's, Doritos, Gatorade, Peps...
Our client located in Epping, are looking for a Senior Debtors and Creditors Clerk! Collaborate with a global collection team, serving international clients in the logistics industry. If you are reliable, self-driven, and eager to contribute, apply now! EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years...
We are PepsiCo. PepsiCo is proud to be one of the world's leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than two hundred countries and territories around the world. Our portfolio including Lay's, Doritos, Gatorade, Pepsi, and Qu...
Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors can escalate que...
Financial Manager Cape Town Our client in Financial Services/Investments is looking for a Financial Manager with 8-10 years plus experience. This is a Hybrid job and remote and office work is required. Have the ability to manage/oversee 2-3 additional staff in the finance department. The main task will be to manage the financial department/function debtor's book, financial reporting, analysing, f...
Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors can escalate que...
JOB FUNCTION AND RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This function includes but is not limited to: 1.1.1 Obtaining new supplier details form and supporting documentation, acces...
JOB FUNCTION AND RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This function includes but is not limited to: 1.1.1 Obtaining new supplier details form and supporting documentation, acces...
The preparation of accurate balance sheet reconciliations and provide valid commentary. The ideal candidate would be responsible for: Preparing accurate daily, weekly, and monthly reports. The preparation of accurate balance sheet reconciliations and provide valid commentary. Resolving reconciling differences within the required timeframes. Analysing general ledger accounts for reasonability test...
MINIMUM REQUIREMENTS Livestock Manager Agricultural Diploma/Degree advantageous Min of 5 years previous farm management experience with Livestock (all management aspect of beef) Proven feedlot experience i.e. dipping, dosing & weighing Great stockmanship Previous Pasture Management experience Maintenance orientated Valid drivers license Finance & Admin Clerk Grade 12 with a tertiary qualification...
Reference: CTF018482-AM-1 Is 2024 the year for change? If you have extensive creditors experience, more specifically on the sundry side, then we have a great opportunity that gives you the change that you need. A FMCG company operating nationally is looking for a self-motivated and out the box thinking AP Clerk to join their Head Office team. If you thrive on pace, deadlines and great vibes, now ...
DUR002116 - Creditor's Clerk - Cato Ridge Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / diploma in finance, accounting, or a related field Technical Competencies and responsi...
Reference: JHB001887-KS-1 Are you a meticulous number-cruncher with a knack for meticulous financial management? Join our clients dynamic team at a leading equipment supplier based in the vibrant east of Johannesburg! At this company, they are more than just suppliers they are innovators, problem-solvers, and partners in progress. With a legacy of excellence spanning decades, they've earned their...
Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors can escalate que...
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