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1
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Our client in the utility industry is seeking a focused and dynamic Creditors Processor to join their team.
Responsibilities:
Processing all invoices received for payment and undertaking the payment of the municipal creditors.
Process invoices and outgoing payments in compliance with financial policies and procedures.
Perform day to day financial transactions including auditing, computing, posting, and recording accounts payable data.
Prepare invoices, creditor reconciliations and bank payments.
Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
Verify any discrepancies before the month end and resolve suppliers billing issues.
Ad-hoc financial duties.
Requirements:
Matric certificate (Mathematics and Accounting will be an advantage)
At least 2 years relevant experience.
Fully bilingual (Afrikaans and English)
Sage experience.
Driver’s license.
Deadline driven.
Computer literate.
The ability to work under pressure.
To apply, please send your CV to julia@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004617/JH&source=gumtree
2d
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Our client, in the manufacturing industry is seeking an experienced Financial Manager to join their team in Montague Gardens Cape Town. This role will report directly to the CFO.
Requirements:
CA/SAIPA/CIMA or bachelorâ??s degree in finance, accounting, or a related field.
Proven experience as a Financial Manager in manufacturing.
In-depth knowledge of financial accounting principles, standards, and regulations.
Proficiency in Pastel.
Excellent organizational and time management abilities.
Effective communication and interpersonal skills.
Leadership qualities with the ability to motivate and manage a finance team.
Responsibilities
Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
Conduct financial forecasting, budgeting, and variance analysis.
Ensure import and export compliance.
Manage the Asset Register.
Strong Forex experience and maintain banking relationships.
Monitor and manage cash flow and banking relationships.
Ensure timely and accurate completion of tax and statutory reporting requirements.
Oversee day-to-day finance operations, including accounts payable, accounts receivable, payroll, and general ledger functions.
Provide financial analysis and insights to support strategic initiatives and cost control measures.
Review discrepancies around costing and conduct operational variance analysis.
Assist operations in identifying gaps and driving performance.
Prepare monthly P&Lâ??s and management reports.
Maintain Bills of Materials (BOMs) and costings.
Review and recommend opportunities to reduce expenditure and optimize efficiencies.
Oversee the IT function of the Company.
To apply, please send your CV with your salary expectations to hannah@personastaff.co.za
 Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004531/H&source=gumtree
2d
1
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Our client, a prominent manufacturing Company in Montague Gardens Cape Town
with several subsidiaries, is in search of an experienced Financial Manager
. Reporting to the CFO youll lead finance functions, ensuring accurate reporting, compliance, and financial optimization. This is a pivotal role for a dynamic individual seeking growth in a large manufacturing organization.
Desired Experience & Qualification
CA/SAIPA/CIMA or bachelor’s degree in finance, accounting, or a related field.
Proven experience as a Financial Manager in manufacturing.
In-depth knowledge of financial accounting principles, standards, and regulations.
Proficiency in Pastel.
Excellent organizational and time management abilities.
Effective communication and interpersonal skills.
Leadership qualities with the ability to motivate and manage a finance team.
Duties & Responsibilities
Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
Conduct financial forecasting, budgeting, and variance analysis.
Ensure import and export compliance.
Manage the Asset Register.
Strong Forex experience and maintain banking relationships.
Monitor and manage cash flow and banking relationships.
Ensure timely and accurate completion of tax and statutory reporting requirements.
Oversee day-to-day finance operations, including accounts payable, accounts receivable, payroll, and general ledger functions.
Provide financial analysis and insights to support strategic initiatives and cost control measures.
Review discrepancies around costing and conduct operational variance analysis.
Assist operations in identifying gaps and driving performance.
Prepare monthly P&L’s and management reports.
Maintain Bills of Materials (BOMs) and costings.
Review and recommend opportunities to reduce expenditure and optimize efficiencies.
Oversee the IT function of the Company.
To apply, please send your CV with your salary expectations to julia@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004644/JH&source=gumtree
2d
1
SavedSave
Our client in the utility industry is seeking a focused and dynamic Creditors Processor to join their team.
Responsibilities:
·Processing all invoices received for payment and undertaking the payment of the municipal creditors.
·Process invoices and outgoing payments in compliance with financial policies and procedures.
. Perform day to day financial transactions including auditing, computing, posting, and recording accounts payable data.
·Prepare invoices, creditor reconciliations and bank payments.
. Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
·Verify any discrepancies before the month end and resolve suppliers billing issues.
·Ad-hoc financial duties.
Requirements:
·Matric certificate (Mathematics and Accounting will be an advantage)
·At least 2 years relevant experience.
·Fully bilingual (Afrikaans and English)
. Sage experience.
·Driver’s license.
·Deadline driven.
·Computer literate.
·The ability to work under pressure.
To apply, please send your CV to hannah@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.
Persona Staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
hannah@personastaff.co.za
2d
1
FibreUP (PTY)Ltd is
looking for a Bookkeeper /Accountant to join the team based in Tygervalley. Salary ranges: R12,000
- R16 000,00 CTC per month depending on experience and qualification. Duties & Responsibilities:Maintain and monitor financial
records for accuracy, Invoice/Credit Notes Processing, Reconcile or report
any discrepancies in financial reports, Assist with ad-hoc financial
reporting and analysis as needed, File tax returns, Assist in
the preparation of budgets, forecasts, and financial reports to support
management decision-making, Produce or pay invoices for credit card
bills or inventory orders, Process and verify payments, Preparing,
Processing, and managing all aspects of payroll, including calculating hours,
deductions, processing new hires and terminations, and ensuring compliance with
relevant regulations, Complete data entry and collect transaction details for incoming
and outgoing bank accounts, Track debits and credits for each account, Generate
financial reports, such as balance sheets and income statements, Updating and maintain
Payroll records, Investigate, resolve, and identify discrepancies
in payroll records and employee timesheets, Attend to the timely and accurate
payment of salaries and make the appropriate statutory deductions and payments
of third-party, Review payroll monthly reports for accuracy 5 submissions and
Monthly UIF Declarations, Manage the timeous resolution of payroll queries by
attending to escalated queries and reviewing unresolved queries, Complete
monthly payroll checks. Minimum requirements: Diploma/Degree in Bookkeeping or
a related field.Minimum of 2-4 years of
experience in Finance or Payroll administration, Proven Bookkeeping experience,
Familiar with Payroll software, Solid understanding of basic bookkeeping and
accounting payable/receivable principles, Proven ability to calculate, post and
manage accounting figures and financial records, Proficiency in Ms Office and
Hands-on experience with spreadsheets, Team player attitude with honesty,
analytical thinking, and independent work initiative, Detail-oriented with
excellent data entry accuracy. Ability to work under pressure and meet tight deadlines,
Ability to work with confidential information, Effective communication skills and the
ability to collaborate with cross-functional teams, good understanding of
employee tax and employee benefit fund administration, Knowledge of BCEA and
other employment legislation.Strong attention to detail and
ability to manage multiple tasks efficiently, Experience with payroll
processing software and familiar with payroll taxes and regulations.
Forward
your resume to hello@fibreup.com If
you do not hear from us within 2 weeks of application, please consider that
your application was unsuccessful
21d
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