Description This role, an accountant position in Old Mutual International, is mainly responsible for product accounting and compliance at an operational level, preparation of management reports, provision of interpretation of financial data and predictive results.Key responsibilities will include amongst others:Financial ReportingPreparation and review of oracle ledgers.Provision of interpretatio...
12 Month Fixed Term Contract available for a Debtors Accounting Coordinator, with Global Logistics company. Minimum of 2 years experience in similar role and Tertiary qualification in Accounting required. The incumbent will be responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtor ...
Accounting Coordinator - Debtors12 Months Fixed Term ContractMAIN PURPOSE OF JOBThe incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtor s days, new business costings, revenue and volumes reporting and variance commentary.KEY RESPONSIBIITY AREASRevenue & Billing:Unde...
Hello an exciting new opportunity has just become available in our HINT, Finance area. We are looking to recruit a Technical Accountant: IFRS 17 (2 year contract). Reporting directly to Group Consolidation and Reporting Specialist , this role is responsible for the HINT parent company s statutory financial reporting, HINT group s implementation of IFRS 17, providing technical support to finance t...
PKF Accounting is looking for an Accountant to join their amazing team! This position offers the candidate an opportunity to work-from-home. Duties and responsibilities will include, but not be limited to:Experience in bookkeeping up to trial balance, balance sheet reconciliations, VAT and management reports.Payroll administration and calculations, including EMP501 reconciliations.Communications ...
Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department for a period of 3-6 months. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. About Incubeta Incubeta is a global digital marketin...
Our client requires the services of a Software Engineer ( Expert) - Midrand/Menlyn/Rosslyn/Home Office rotation. Amazing brand with cutting-edge technology Excellent teams in Global team collaboration High work-life balance with Flexible hours Agile working environment POSITION: Contract until December 2026 EXPERIENCE: 8-10 Years related working experience. COMMENCEMENT: As soon as possible QUALI...
About the job Business Analyst Test Management (Contract) - Gauteng/Hybrid - ISB202790 Our client requires the services of a Software Engineer (Expert) - Midrand/Menlyn/Rosslyn/Home Office rotation. Amazing brand with cutting-edge technology Excellent teams in Global team collaboration High work-life balance with Flexible hours Agile working environment POSITION: Contract until December 2026EXPER...
Job Description Procurement of goods and services received from user departments. Procurement of goods and services in a cost effective manner Sourcing and evaluation of quotations and tenders for goods and services Generates purchase orders and prepare appointment letters Determines best method of procurement in line with legislation and LNW policy and procedure. Assist with preparation of techn...
Procurement of goods and services received from user departments. Procurement of goods and services in a cost effective manner Sourcing and evaluation of quotations and tenders for goods and services Generates purchase orders and prepare appointment letters Determines best method of procurement in line with legislation and LNW policy and procedure. Assist with preparation of technical RFPs, tende...
Job Description Procurement of goods and services received from user departments. Procurement of goods and services in a cost effective manner Sourcing and evaluation of quotations and tenders for goods and services Generates purchase orders and prepare appointment letters Determines best method of procurement in line with legislation and LNW policy and procedure. Assist with preparation of techn...
Responsibilities Administration of time and job database system Preparation of job costings and quotations Monthly project invoicing and reconciliations Client contract administration and correspondence Debtors processing, invoicing and statement preparation Collections Billing analysis and reportingThe successful candidate Will be numerate and highly organised. Will have a high level of attentio...
Procurement of goods and services received from user departments. Procurement of goods and services in a cost effective manner Sourcing and evaluation of quotations and tenders for goods and services Generates purchase orders and prepare appointment letters Determines best method of procurement in line with legislation and LNW policy and procedure. Assist with preparation of technical RFPs, tende...
Job Description My client is in the process of a large project and is seeking a resource to assist for 6 months. If you are a CA(SA) with Financial Services industry experience and available immediately, please apply today! Responsibilities: Oversee all Project EASE work related to the Financial Integrity workstreamBuild an understanding of all balance sheet accounts, to enable resolution of issu...
About the job Test Specialist_Business Analyst (Contract) - Gauteng/Hybrid - ISB202784/2788 Our client requires the services of a Testing Specialist_Business Analyst (Expert) Menlyn/Home Office Rotation Amazing brand with innovative technology Excellent teams in Global team collaboration High work-life balance with Flexible hours Agile working environment POSITION: Until December 2026EXPERIENCE: ...
Job description:You will play a pivotal role in providing continuous input into financial and business decision-making at the tactical and operational levels. Your responsibilities will include completing financial accounting reports, ensuring accurate and timely financial reporting on a monthly basis, and contributing to process and system enhancements. This position offers a unique opportunity ...
Mission :Ensuring quality service delivery to all Customers in the Region supported by the Centre of Excellence while continuously looking for improvements to the processes and tools to realize further efficiencies. Main duties and responsibilities: Process transactions (invoices, credit notes)Match supplier invoices with purchase orders and resolve discrepancies Post invoices into accounting sys...
Responsibilities Administration of time and job database system Preparation of job costings and quotations Monthly project invoicing and reconciliations Client contract administration and correspondence Debtors processing, invoicing and statement preparation Collections Billing analysis and reportingThe successful candidate Will be numerate and highly organised. Will have a high level of attentio...
Job Description My client seeks a Head of Finance to join their Non-Profit entity empowering South Africans to collaborate internationally to enhance educational outcomes for vulnerable students. As this is a new role in the organisation, it is being appointed as a 12-month fixed-term-contract. As the successful incumbent, you will drive financial sustainability, manage finances, oversee risk, an...
Our client in the fruit industry is currently looking for a Senior Bookkeeper to join their team. Their office are based on a farm (between Malmesbury and Wellington)Key Responsibilities:Manage all aspects of bookkeeping up until Trial Balance.Ensure accurate and timely recording of financial transactions.Reconcile accounts and maintain financial records.Payroll.Monthly Processing.VAT Returns.Cre...
Mpumalanga, Nelspruit / MbombelaR20 000 - R20 000ctc Our client in the Hardware sector is looking for a Junior Accountant to join their team for a 2 year contract in Nelspruit.Minimum requirements: Grade 12Completed or currently busy with financial qualifications2 years of experience in accounting or finance roleProficiency in accounting software and MS Office, particularly ExcelStrong analytical...
One of the well known energy and chemical companies in S.A. is looking for an experienced Senior Financial Accountant to join the team on a 12-month contract in Sandton. Mainly responsible for assisting with Statutory reporting divestments. Responsibilities:Financial reportingFinancial Accounting reportsSystem enhancements (PowerBI / Onestream) Drafting financial policies and proceduresResponsibl...
Key Performance Areas Manage the Procurement Function at Central Office (including amongst others, procuring goods and services, liaising with suppliers, obtaining quotations / tenders, guide in developing specifications, negotiating contracts and contract administration according to procurement policy) Cost management by applying best sourcing strategies. Act in direct support to the research fu...
Job Description Key Performance Areas Manage the Procurement Function at Central Office (including amongst others, procuring goods and services, liaising with suppliers, obtaining quotations / tenders, guide in developing specifications, negotiating contracts and contract administration according to procurement policy) Cost management by applying best sourcing strategies. Act in direct support to...
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