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We are an established import and distribution company operating for the
past 20 years currently based in Springfield Park. Our business focuses on sourcing, manufacturing, importing and the distribution of various items across South Africa through our international branch.We are looking for an experienced, vibrant self-motivated Debtors/Admin Assistant to join our dynamic team.The salary offered for this position is R8 000- R10 000 per month depending
on experience + medical aid (after probation), with regular performance reviews.Requirements:•3 years Debtors Experience•Must be organized, responsible, self-motivated, logical and pro-active.•Grade 12 / National Senior Matric Certificate•Completely fluent in English •Excellent Communication skill and letter skill•Clear Criminal Record•Valid Driver's License •Computer literate (Excel, Word and OutlookPlease note: We are not looking for retail
staff.Should you meet the above requirements, please forward your CV and a full-length photo of yourself to: cv@ysdistributors.co.za
6d
Other
Results for jobs in Accounting & Finance Jobs in KwaZulu-Natal
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
19h
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
1d
Looking for an accounting intern to start immediately. Knowledge of accounting and General ledger to Trial Balance, Microsoft, Sage evolution. Must have Diploma / Degree in accountingSalary R5000 per monthSend cv to finance2@chemgroupsa.com
1d
Well established Clothing company based in Verulam area requires an experienced Accounts ClerkProcessing of Debtors and and Creditors on pastel and cash bookDebtors/ Creditors ReconciliationWork well under PressurePreparing requisitionsFinalizing approval of payments with directors Must have pastel, Debtors, Creditors and Cash book experience5 years experienceWell spokenGood track recordSalary: R8 000/ R10 000 pm based on expEmail cvs that meet above requirements:staffsolve88@gmail.com
2d
1
As a Junior Accountant , you will play a vital role in ensuring the seamless financial administration and control of my client's organization. This role is based in Durban North . Your responsibilities will include: Financial Information Management: Ensure timely, accurate, and smooth administration and control of financial information captured into the income statement and balance sheet. Creditor Payments: Ensure the accurate and on-time payment of creditors, contributing to the financial stability and reputation of the organization. Team Leadership: Build and lead a competent and motivated team of order and creditors clerks through confident and caring leadership. Compliance: Ensure strict compliance with all accounting-relevant company policies and procedures, fostering a culture of integrity and accountability. Statutory Returns: Submit accurate statutory returns by the specified deadlines, demonstrating a commitment to regulatory compliance. Collaborative Work: Work collaboratively as part of a team or independently, consistently delivering high-quality standards with accuracy and efficiency. Qualifications and Skills: Bachelor's degree in Accounting, Finance, or related field. 2 years working experience in a finance role. If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18yMjAxXzMwNzA4NV9fNDk3P3V0bV9zb3VyY2U9Z3VtdHJlZSZ1dG1fbWVkaXVtPWZlZWQma2V5d29yZD0=&jid=1764932&xid=2201_307085
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3mo
1
A well established company based in Clairwood is looking to employ a creditors and debtors clerk
Requirements:
A minimum of 2 years work experience with knowledge in the following:
Human Resources
Pastel
MS Word, Excel, Office and PowerPoint
Email CV's to:
humphreyactive@gmail.com
4d
1
Are you interested in leading a team to achieve success? Do you enjoy building solid internal and external relationships resulting in growth? Join us in shaping a more just world. About Us LexisNexis, a part of RELX, is a leading global provider of legal, regulatory, and business information. We help customers increase productivity and improve decision-making and outcomes. Our 10,500 experts and innovative tools help us shape a better world for our customers and communities. About the Role You are responsible for providing leadership to a team of sales professionals toward meeting company objectives. You will motivate the team to achieve customer satisfaction, and the financial growth of your regional business. Responsibilities · Meeting or exceeding monthly, quarterly, and annual sales goals and expense control objectives · Determining the regional strategic plan with accurate sales forecasts to ensure success internally and externally · Understanding each accounts goals in the assigned region to help provide solutions that complement their goals · Identifying competitor threats and develop effective countermeasures · Collaborating with Segment, Marketing, and Product teams to optimize utilization of resources · Developing business relationships and key support providers within the LexisNexis organization to align objectives · Ensuring our sales professionals skill-set aligns with the demands of the marketplace and company sales objectives · Attracting, recruiting, and retaining top talent to build a high-performance sales team · Utilizing and reinforcing all required sales processes, tools, and systems Requirements · Have a Bachelor’s degree or equivalent experience · Demonstrate successful sales experience in a complex solution or B2B environment · Have proven experience in sales leadership and management experience · Demonstrate solid leadership and team building skills · Be able to work in a team environment and across the organization to achieve common goals · Have knowledge of computer hardware and software including Salesforce.com, Windows XP, Excel, Outlook, PowerPoint, Word, and Tableau · Display solid time management, organizational, and forecasting skills · Have impressive verbal and written communication skills as well as presentation skills · Display solid negotiation skills and the ability to network effectively both internally and externally · Demonstrate excellent business and financial acumen. Work in a way that works for you. We promote a healthy work/life balance across the organization, with various flexible and remote working options available to employees. Working with Us LexisNexis Legal & Professional is proud to be an equal-opportunity employer. We are committed to equal opportunity employment regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. Together, we are building a diverse and inclusive workplace.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18yMjAxXzI2MzUwNV9fNDk3P3V0bV9zb3VyY2U9Z3VtdHJlZSZ1dG1fbWVkaXVtPWZlZWQma2V5d29yZD0=&jid=1698358&xid=2201_263505
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5mo
1
Our Client in Hillcrest has an exciting position for a Financial Manager with previous Investment's experience RequirementsMinimum Bcompt Hons (Accounting) or CA(SA) with Articles Minimum of 5 years post articles experience Experience in Tax, Legal and Governancevisit www.mprtc.co.za to applyBy submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC’s clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ3MzA3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1177979&xid=1266_47307
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2y
Glenwood based security company is looking to employ a Finance Officer on a permanent contract basis. Requirements are matric, finance qualification and experience working in a security company. Only qualifying candidates need apply. Please email a comprehensive CV and certificates to nomgwenya.jobs@gmail.com
5d
Creditors Clerk
A well-established Electrical Contracting
company is looking to hire a responsible and experienced Creditors Clerk at
their Head Office in Seaview.
Requirements:
· * Must understand the Creditors Process
· * Must Have Experience with Creditors i.e. Reconciling Accounts, Statements , Invoices, P.O.D's ,Batching and Capturing on Pastel
· * Must have your own reliable transport.
Job Type: Full-time
Salary: Negotiable
Please forward your CV and Certificates
to info@mgelectrical.co.za
5d
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
5d
1
SAICA TRAINEE
ACCOUNTANT
We are looking for either 3 or 5 year
trainee accountants who would like to serve their SAICA training contracts.
MINIMUM REQUIREMENTS:
Matric and
Registered for a B Comm or SAICA accredited degree or bridging programme
or
Completed B Comm or SAICA accredited degree
Valid work permit if not RSA citizen
Remuneration will be market related and dependent on academic level and
experience.
Please reply to this advertisement
by uploading your CV along with your academic record for consideration.
If you do not receive a reply, you
can assume that your application has been unsuccessful.
5d
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
5d
National company is looking for a debtors clerk to Join they team. Duties Capturing bank statementsPhoning for over due debts.Reconcilation of accountHandling sales n rep accounts. Working with credit Guarantee. Reviewing age analysis, Credit Application. Final demands, claimsRequirements, matric or relevant qualifications.Understanding credit Guarantee, 3years or more of debtors experience. Excel,officeKindly email your cv to, debtors@marshaltools.co.za
5d
We have a vacancy for a Bookkeeper and office administrator in Glen Anil Durban North.
Minimum 3 years bookkeeping experience, preferably an accounting firm or practice, (not essential) required for our Bespoke Custom auto workshop.
Minimum requirements
* Matric
* Bookkeeping tertiary qualification
* Sage / Pastel accounting and payroll software experience essential
* 2 to 5 years' prior experience accounting and office admin.
Responsibilities:
* Data capturing and processing documents
* Monthly bookkeeping in conjunction with our accountants
* Statutory return processing - VAT, PAYE, UIF
* Payroll processing and administration
* General administrative duties * Stock control * Orders and supplier interaction * PA to Owner Salary
R8500 PM neg
Availability:
ImmediatePlease only send CV to chris@bhejanecustoms.com No direct calls will be entertained and if we do not reply to your Cv please understand your application was not considered.
6d
1
We are an established import and distribution company operating for the
past 20 years currently based in Springfield Park. Our business focuses on sourcing, manufacturing, importing and the distribution of various items across South Africa through our international branch.We are looking for an experienced, vibrant self-motivated Debtors/Admin Assistant to join our dynamic team.The salary offered for this position is R8 000- R10 000 per month depending
on experience + medical aid (after probation), with regular performance reviews.Requirements:•3 years Debtors Experience•Must be organized, responsible, self-motivated, logical and pro-active.•Grade 12 / National Senior Matric Certificate•Completely fluent in English •Excellent Communication skill and letter skill•Clear Criminal Record•Valid Driver's License •Computer literate (Excel, Word and OutlookPlease note: We are not looking for retail
staff.Should you meet the above requirements, please forward your CV and a full-length photo of yourself to: cv@ysdistributors.co.za
6d
VERIFIED
1
We're seeking a* *Financial Analyst / Data Entry Specialist*- Durban - contract position to start immediately *for a client to be based in Durban.
* Taking data from financial models on Excel, analyze and extract key data metrics (example Revenue, EBITDA, Profit).
* Manually enter the data metrics into a spreadsheet template (Excel based) and then send it to team lead.
* Typically see each financial model per company taking 2 hours to complete the above process.
* Data Entry Associates also review and upload company cap tables, and add funding rounds
* Qualifications in mathematics or accountancy
* Proven track record of financial literacy
* Ability to navigate through a complex company financial model
* Competent in English language spoken and written skills
* Ideally would have experience working in a role in: Junior accountant, book keeper, financial analyst
* R18 00 - R20 000
* Qualifications in mathematics or accountancy
* Proven track record of financial literacy
* Ability to navigate through a complex company financial model
* Competent in English language spoken and written skills
* Ideally would have experience working in a role in: Junior accountant, book keeper, financial analyst
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzIxODEwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1176831&xid=1555_21810
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2y
1
Morningside - Large Durban Company are recruiting for a qualified accountant to join their accounts department. who has a three degree or equivalent NQF7 qualification and at least five years experience. The position requires someone who can work under pressure and to strict deadlines and overtime will be required from time to time. Position to start immediately
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM5MzY5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1131919&xid=1266_39369
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2y
1
Pastel experience.
2-3 Years working experience.
7d
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
7d
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