Please note that our Terms of Use and Privacy Notice are applicable.
On Promotion in Jobs
Some search tips we've found useful:
- Check the spelling of your search terms
- Use fewer or more general search terms
- Try browsing a category related to your search terms
Ads in other locations
1
Longstanding Non-Profit Organisation in the animal welfare sector offers a secure and varied role to a highly organised Accounts Administrator who is an excellent communicator, enjoys a busy day and has genuine empathy for animals.
This role is suited to people who live in the Bridgetown, Athlone, Cape Town area!!!!Responsibility:What we need you to do:
Responsible for counting cash, model dogs and donation tins.
Cash up Mobiles Driver/AWA, Hospital Reception, and when required, Mitchells’ Plain Receptionist daily takings
Responsible to drop the cash in the drop safe and summarise daily takings before Cash In Transit collection.
Capturing animal case figures monthly for all 4 branches.
Capture the retail pet products’ sales invoices weekly on Pastel.
Place stationery orders and retail pet products’ orders.
Keeping Asset Register up to date.
Assist with other administration duties as required
Assist Senior Accountant with the annual audit.
Relief Reception/Sales duties as required.
Manage the collection of donations for the Charity shop and the scheduling of donations’ pick - ups.
Liaison with regard to the periodic returns of Dosimeters and ensuring register
of receipts and returns correctly maintained.
Administration of sales to staff of pet products and personal toiletries
Liaise with suppliers and service providers to resolve queries and / or require assistance
Desired Experience & Qualification
What we need from you:
Grade 12 essential
Diploma / Certificate in Accounts or Bookkeeping preferred
Computer literacy in Pastel Accounting, MS Excel, MS Word, email and internet essential
2+ years’ relevant similar Accounts / Admin experience
Previous experience doing cash ups and reconciliations preferred
Willingness to learn and grow Bookkeeping skills
Highly organised, pay strict attention to detail and able to multi-task
Integrity and trustworthiness not negotiable
Assertive, with excellent communication skills
Genuine empathy for animals
Able to commence immediately advantageous
Package & Remuneration
What we offer you:
Salary R10-12500 pm
Pension Fund, Group Life Assistance and Disability Cover after 3 months’ of employment
Working Hours: 08h30 to 16h30 Monday to Friday
Team – orientated environment, with a focus on staff well-being
PLEASE EMAIL YOUR CV TO: ros@smilers.co.zaSalary: R10-12500 pm CTCJob Reference #: R1773Consultant Name: Roslyn Schmidt
1h
1
My client provides loan finance to SMEs - you must come from commercial property investment not Property Sales -this is not for estate agents. Hybrid role.
In a nutshell we need someone who understands commercial property investment and who can also do the finance attached to deal sourcing and deal structuring.
CTC in the region of 80k pm. (And interest share)
Responsibility:Take complete ownership of financial management, encompassing income and expenses, within the area office, ensuring financial stability and adherence to approved budgets.
· Oversee the end-to-end property investment process within the area office, with a specific focus on deal sourcing, due diligence, deal structuring and portfolio management for wholly owned property acquisitions, joint venture property investments and owner-occupied property acquisitions for business owners.
· Actively participate in various committee meetings, providing input and insights that contribute to informed decision-making.
· Prepare and present detailed investment proposal reports for consideration by relevant investment committees, ensuring accuracy and clarity in all documentation.
· Develop and execute marketing strategies to promote X Limited’s services and products, while actively engaging in presentations and networking activities to foster industry relationships.
· Strategically cultivate and maintain relationships with key intermediaries and industry stakeholders to generate consistent deal flow opportunities, all while promoting and strengthening the brand of X Limited.
· Actively manage client relationships and regularly participate in management meetings for equity investments in joint ventures, contributing to the overall success and growth of these partnerships.
· Actively participate in the development, management, and retention of your direct report.
· Actively participate in the building of a team through the recruitment and selection, and to the development, management, and retention of additional direct reports.
Qualifications:
· A Bcom degree in Accounting, with Accounts 2, Finance or other business-related field.
· A Property Investment-related degree will be advantageous.
· 4 or more years of experience in property investment/property finance structuring.
The individual needs to possess the ability to build and maintain relationships, have strong negotiation skills and be results-focused.
Requirements:
· 5 or more years of experience in Business Investment.
· Experience in Banking, sales and marketing.
Competencies:
· Deciding and Initiating Action
· Leading and Supervising
· Persuading and Influencing
· Presenting and Communicating Information
· Planning and Organising
· Delivering Results and Meeting Customer Expectations
· Relating and Networking with People
Salary: Up to R80,000.00 per month
Education:
Bachelors (Required) with Accounts 2 passed
Experience:
Business Investment: 5 years (Required) Sales and Marketing: 3 years (Required)
Property Finance Structuring: 4 years (Required)Salary: R80000Job Reference #: FinanceConsultant Name: Carol Ann Farrelly
20d
Company based in Riverhorse Valley KZN requires applicants to join a young motivated team. Financial Manager/Administration/Internal Auditing/Accounting Clerks. Applicants should have some experience. A degree/diploma in commerce will be an advantage. Email CV's to careers@dji.co.za
1d
1
Good day,
there are limited vacancies available with the following banks above
formal education and experience: • matric essential • computer literacy • customer service and or banking qualifications are advantageous • 3 or more years' experience in similar role
required skills: • strong customer service and interpersonal skills for dealing with different types of customers and clients • excellent verbal and written communication skills • strong organizational skills and attention to detail • south african drivers’ license and own vehicle reporting to: • banking service manager department: • banking services
job type: full time
salary: r20 000,00 r25 000,00 per month
submit cvs to Froggrecruitmentsa@proton.me.
thank you.
2d
1
Looking to employ an Accountant. AB Wholesalers requires an experienced Accountant to manage the business finances. The Accountant must be able to work with computer softwares. Below is the requirements Requirements: Minimum 3 Years work experience Male / Female Tech savvy Excellent communication Adaptable Highly organized Must have Qualifications presented in CVIf interested send in your CV by the 10/04/2024 Contact: 0826971865Email: abjeewa1@gmail.com
3d
CASHBOOK CLERK
A hospitality company based in Durban is looking for
an accurate, detail-oriented, honest & reliable individual to join our Accounts
Department.
Duties & Responsibilities
·
Computerised
Cashbooks monthly on Pastel Evolution & reconcile to bank statements
·
Reconciling of
hotel banking to bank statements i.e. cash and speedpoint banking, etc.
·
Capture all
companies EFT payments with speed and accuracy & prepare detailed EFT
Requisitions for all Cashbook Payments using FNB Online Banking system.
Desired
Experience & Qualification
·
Must be Computer literate in, MS Word,
Excel and Outlook and have a vast knowledge of Pastel Evolution
·
Grade 12 with good interpersonal and
communication skills
·
3 - 4 years' experience in an accounts
environment
·
The ability to work accurately, under
pressure, meet deadlines & must be strong on recons and give attention to
detail.
If you are a diligent and experienced Cashbook Clerk
looking for a dynamic and challenging role within our finance team, we invite
you to apply for this position.
Only candidates with the relevant experience and
Pastel Evolution experience will be considered – no chancers please.
Salary R12 000pm
Email CV to glcfin@goodersons.co.za
Closing date for all applications is Wednesday
27 March 2024 @ 12.00pm
Should you not receive
feedback from us within 7 working days, kindly consider your application as
unsuccessful.
3d
2
Is your CV good enough to help you get an interview?
Limited Offer ‼️
Professional CV: R250 (was R350)
Cover / Motivational Letter: R100
LinkedIn Profile: R150
Resignation Letter: R100
Registration on 2 Jobs Sites: R150
In today's highly competitive job market, having a strong CV is crucial in almost every industry. Many job seekers don't get past the first stage because their CV is not well-written or is missing important information. A professional CV can make you look good and help you get your foot in the door. A good CV is your ticket to the next step, where you can introduce yourself and show your strengths to a potential employer.
Need help with a Professional CV at an affordable price? We've got you covered.
Contact us today:
076 283 6310
cvwriter@eluxe.co.za
3d
Well establish Company has an opportunity for an Accountant with 3-5 years experience. Proven experience within a small to medium size company will be advantageous. Qualifications B Com Acc or similar will be considered.Kindly email your cv.
5d
Well established Company and Accredited Training Centre is seeking 2 x Accounting Clerks to gain experience. Final year students studying towards B Com Acc or similar qualification. Kindly email your CV.
5d
1
Available job vacancy for EXPERIENCED Debt Mediation consultant.
Requirements:
6 months call center experience
Able to work from home
Internet access
Laptop
If you fit these requirements,
Kindly pop me a message and I'll contact you .
6d
1
Currently hiring for broker Agents that have prior experience of working in the financial services industry. If you do have experience and looking for a position as a representative to market and sell these old mutual products. Kindly contact me on the below number - 081 776 8201
8d
Well Established company based in Airport Industrial, looking to employ a fulltime bookkeeper.Candidate must have minimum of 5 years experience within the bookkeepingfield.Basic requirements are:Own transport required Must be of sober habitsMatured person ReliableSalary will be discussed upon interview.If you are interested please email cv to:faranaaz@chcs.co.za
8d
A Fast-growing Franchise company is looking for a Debtors clerk
based in Pietermaritzburg,
To Maintain all customer records and movement on IQ Retail /
Pastel accounting system.
Keep customer records updated on a daily basis.
Accept all incoming calls from clients and attend to
queries.
Phoning clients regarding payments and outstanding accounts.
Reconciliation of accounts.
Responding to client queries.
Other admin function in debtors.
Manage customers and debtors.
Manage customer complaints and queries daily.
Manage and produce monthly customer invoices and statements.
Daily follow ups on overdue debtors’ balances.
Provide monthly updates on debtor’s balances.
Minimum grade 12 qualification is required for this position.
3 - 5 years of experience in debtors and debt collection.
Pastel accounting experience is essential. IQ Retail
experience will be an advantage.
Ability to work independently and manage multiple debtors accounts.
Ability to work without supervision.
Effective verbal and written communication skills.
Ability to communicate effectively.
Computer skills, including the ability to use computerized
accounting and spreadsheet.
Time management skills
Ability to work under pressure and manage difficult
conversations with debtors.
Own vehicle will be advantageous
Punctual and professional person with sober Habits.
Ability to start immediately.
Market related Salary
Please send CV to admin@thesoftgroup.co.za
10d
Creditors Manager Responsibilities:
Maintaining the creditors system, updating any new suppliers
and maintaining existing suppliers in the creditors module.
Ensuring that all suppliers are paid according to the
payment terms.
Ensure that all POs are captured into the financial system.
Ensure all supplier deliveries are according to PO and any
discrepancy recorded and GRV into the ledger accordingly.
Once all deliveries and POD Recorded, Process the received
invoices in accounts payable and post batches daily.
Checking the invoiced figures against cost / payment
schedules for accuracy;
Reconcile the general ledger and the creditor’s accounts
monthly i.e., supplier statement to GL.
Prepare the payment requisition documents for approval and
signature by the Financial Manager;
Once payment authorised, upload into the relevant banking
platform.
Once payment approved and released need to receipt payment
so that the creditors get updated accordingly.
Attending to all incoming calls in a professional and
timeous manner;
Maintain accurate records and files;
Filling of supplier invoices and supporting documents;
Assist with creditor queries
Providing administrative support to the team;
Preparation creditors reports from ageing analysis, POS that
have not yet been fulfilled.
Provide a payment summary by date on a monthly/weekly basis
including Interco creditors.
Provide Cash flow projections.email cvs to: farnaaz@promedtechnologies.co.za
10d
MIDRAND PRIMARY SCHOOL
Job Title: FINANCE CLERK
Nature of
Employment: CONTRACT POST
Assumption of
Duty: 01 APRIL 2024
FINANCIAL CONTROL OF INCOME AND EXPENDITURE
· Receipting of school fees, cash. credit card
and bank deposit.
· Banking all income received daily and sign
off with the principal.
· Handling of cash and reconcile daily takings.
· Dealing with complaints and requests from all
stakeholders.
FINANCIAL REPORTS
· Reconciling Fundraising accounts.
· Assist with debtors’ journals.
DEBTORS AND CREDITORS
· Administrator dealing with debtor’s
accounts on accounting package.
· Liasing with external debt collectors and
handing over accounts on arrears.
· Assist the parents with the tracing of wrong
allocations and merging of accounts.
· Administer exemption process.
UNIFORM SHOP
· Experience in selling and ordering processes.
· Capturing of invoices, stock control and
stock taking quarterly.
· Familiar to work with online payments via
Karri app is an advantage but not a must.
· Experience in customer service is an
advantage.
DELEGATION
To Fees assistant:
Safeguarding the garden tools.
Filing of financial recordsDraft the lease contracts annually.In charge of people/companies who lease
school facilities and liaise with security of people coming to use the
property and rooster to be provided to security.Control storeroom of stationery and
cleaning material.Any ad hock duties designated by
supervisor and the principal.
Email to: Letwin@midrandprimary.co.za. Please include the
certificates
Closing Date: 22 March 2024
13d
MIDRAND PRIMARY SCHOOLJob
Title: FINANCE CLERKNature
of Employment: CONTRACT POST
Assumption
of Duty: 01 APRIL 2024 FINANCIAL CONTROL OF INCOME AND EXPENDITURE
·
Receipting of school fees, cash. credit card
and bank deposit.
·
Banking all income received daily and sign off
with the principal.
·
Handling of cash and reconcile daily takings.
·
Dealing with complaints and requests from all
stakeholders
FINANCIAL REPORTS
·
Reconciling Fundraising accounts
·
Assist with debtors’ journals.
DEBTORS AND CREDITORS
·
Administrator dealing with debtor’s accounts
on accounting package.
·
Liasing with external debt collectors and
handing over accounts on arrears.
·
Assist the parents with the tracing of wrong
allocations and merging of accounts.
·
Administer exemption process.
UNIFORM SHOP
·
Experience in selling and ordering processes.
·
Capturing of invoices, stock control and stock
taking quarterly.
·
Familiar to work with online payments via Karri
app is an advantage but not a must.
·
Experience in customer service is an advantage.
DELEGATION
To Fees assistant:
Safeguarding the
garden tools.
Filing of
financial records Draft the lease
contracts annually.In charge of
people/companies who lease school facilities and liaise with security of
people coming to use the property and rooster to be provided to security.Control storeroom
of stationery and cleaning material.Any ad hock duties
designated by supervisor and the principal.Email to: Letwin@midrandprimary.co.za.
Please include the certificates
Closing Date: 22 April
2024
13d
Purpose of the job:
To maintain accurate books on accounts payable
and receivable, payroll, daily financial entries and reconciliations.
Requirements:
·
Relevant
tertiary qualifications – Accounting/Finance
·
3 to
5 years of experience as a bookkeeper
·
Intermediate level of knowledge and skills in MS Office, specifically MS
Excel
·
Proficiency in Accounting software - Sage Evolution and Pastel
Payroll
Duties and Responsibilities:
·
Bookkeeping from source to Trial Balance.
·
Prepare customer invoices and statements.
·
Communicating with customers and attending to customer queries.
·
Maintain of Customer and Supplier master data.
·
Full debtors and creditors function.
·
Processing multiple cash book transactions and prepare monthly bank
reconciliations.
·
Complete monthly balance sheet reconciliations.
·
Capture all payroll data in line with company
procedure for review by HR officer.
·
Processing monthly payroll on Pastel Payroll
·
Processing all payroll transactions to the general ledger monthly.
·
Assist Accountant with adhoc finance tasks from time to time.
Behavioural Competencies:
·
Excellent attention to detail and data accuracy skills.
·
Analytical and problem-solving skills.
·
Communication Skills both verbal and written.
·
Multitasking.
·
Time management skills.
All applications to be sent to hr@pandev.co.za
14d
Our company is looking for a suitable candidate to fill in the Debtors position. Requirements: Matric, Tertiary education would be advantageous Knowledge Credit Guarantee, Excel, Office. Please forward your resume at mandisa@marshaltools.co.za
14d
1
This role manages and co-ordinates the organization's financial policies and oversees all financialfunctions including accounting, budgeting, credit, insurance, tax, and treasury whilst establishinginternal financial controls, and ensuring adherence to governmental regulations, and generallyaccepted accounting principles. KEY OUTPUTS AND ACCOUNTABILITIES Financial Planning and Budgeting:Plans and directs the preparation of annual budgets and periodic forecastsCoordinates various financial functions including financial accounting, budgeting, transaction processing, payroll, purchasing and financial reporting.Directs and manages infrastructure planning, resource planning, cash flow planning, profit planning and rate deck control Financial management:Manage fiscal procedures and operationsPrepare financial variance reportsPrepare and update cash flow analysis reports and projectionsDetermine accurate figures on profit analysis and forecastsPrepare and present complex financial reports Board of DirectorsPrepare cost proposalsMonitor and work with financial institutions regarding investment funds and accounts, transferring of funds, etc.Monitoring indicators and variables. Month-end processing of income and consolidation of figuresBalancing of income statements and / checking / monitoring role, i.e. to ensure quality thereof.Profit analysis and margin at systems level including daily and monthly checking, consolidation and sign off Accounting:Perform all general ledger functions, review, balance sheet, budget checks, invoicing, generation of letter of intents and letter of guaranteesReview payroll and accounts payableAccounts payable processingPerform bank reconciliationsPrepare bills/invoices for contractsManages tax, informational, and employer returns General business management:Ensure business compliance with all regulatory servicesPrepare and file required government/contractual forms and reports Financial reporting and trend analysis Transaction management:Manage the process of invoice and payment handlingManage reconciliationsManage AuditsOversees Internet Transaction Financial Management Credit VettingManage process of credit vetting of new customers Educational:Honors degree in Accounting (e.g. B Com / CMA ideal) or any other relevant 4-year qualification5 years of accounting experience in general accounting practices and proceduresFamiliarity with accounting software (Pastel & Excel) Knowledge and experience:Knowledge of financial Acts, principles of accounting and financial managementWorking knowledge of double-entry accrual accountingKnowledge of software to quantify and illustrate complex financial reports, comparisons, impacts, and/or projections.Knowledge of computerized information systems used in financial and/or accounting applicationsKnowledge of budgeting and procurement principles and practicesKnowledge of cost analysis techniques. Email your CV to property@anglowealth.co.za
16d
1
A renowned JSE Listed company is looking for an “Accountant” to join their team on a full-time permanent basis for their offices in CBD, Cape Town.Good compensation package of R 30,000 CTC pm (subject to experience &/ qualification) plus benefits and advancement opportunities.Our client requires the service of an Accountant to assist in their finance department within the debtors, cash resources, fixed assets, month end processing as well as other finance duties.Position Requirements:• A Diploma or bookkeeping/accounting qualification will be of advantage• 3-6 years working experience in debtor's collection• Syspro/Pastel knowledge (advantageous)• Strong in collecting outstanding debtors• Strong understanding of the debtor’s function• Excellent reconciliation skills for complex accounts• Computer literate (advanced MS Excel knowledge)• Highly administrative and debtor focusedMain duties related to debtors:• Maintaining debtors’ files and supporting documentation• Daily / Weekly / Monthly Reporting to management on outstanding debtors• Update debtor's accounts on a daily basis• Open and maintain debtor's accounts with proper authorization• Process customer credit applications and facilitate customer credit checks• Following up with Debtors regarding payments on their outstanding invoices• Processing receipt of payments/remittances against the applicable Debtors accounts• Requesting copies of RFC’s (Request for Credits) from Debtors/ branches• Clearing and matching credit notes to invoices and claims• Completing month-end reconciliations on all Debtors Accounts• Keeping all individual Debtors accounts up to date• Perform monthly reconciliations for staff phone accounts and company cars petrol accountsMain duties related to cash resources:• Processing of incoming payments within the company and its subsidiary’s bank accounts (updating cashbooks weekly)• Processing of payments in the absence of the Cashbook Accountant.• Safekeeping of cash resources Main duties regarding month end processing for our division:• Accounting for stock all adjustments including receipts, transfers, capturing, write offs, donations of stock, as well as stock count capture, filing WCT forms and processing of journals relating to our division• Accounting for sales adjustments for stock returns on Syspro• Reconciling of stock and packaging materials• Processing all month end journals • Accounting for all fixed assets additions and reconciling the capex suspense for the division each month. Opening new capex jobs upon request• Perform all month end duties relating to inventory which included monthly stock takes and adjustments required thereof• Perform all month end duties required for the division including all month end recons of ledgersApplying for position: If you are interested in this great career opportunity, please send your CV with position title as reference to: marlize@hrtalentpartner.co.za and marlize.hrtalentpartner@gmail.com
16d
Successfully Added to List
View and manage your saved ads in your account.