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SSICONSULTANTS EST.1995 T/A STRATEGIC IN-DEPTH INVESTIGATIONSPROFESSIONAL PRIVATE INVESTIGATORS SPECIALIZING IN ALL FORMS OF INVESTIGATIONS IN GAUTENG THE WESTERN CAPE DURBAN KWAZULU-NATAL AND THE EASTERN CAPE SAPI NO1 CHEATERS INFIDELITY ADULTERY INVESTIGATORS IN SOUTH AFRICA WE ARE REGISTERED WITH PSIRA #3042599 THE SECURITY REGULATORY AUTHORITYATTACHED FIND A PHOTO OF 1 OF OUR BILLBOARDS BACK IN 1997OUR ALL HOURS MOBILE CELLPHONE NUMBER 0824121149 HAS REMAINED THE SAME SINCE 1994TOP SPECIALISTS CRIMINAL DETECTIVES AND SAPI NO1 CHEATERS INVESTIGATORS IN GAUTENG DURBAN THE WESTERN CAPE SOUTH AFRICA SAPI NO1 CHEATERS DOMESTIC CHEATING SPOUSE INFIDELITY INVESTIGATORSWE INVESTIGATE CASES WHERE THE POLICE HAVE FAILED YOU SCAMS MURDER ARMED ROBBERY CHEATERS INFIDELITY ROMANCE SCAMS SEXTORTION CASES THEFT CORRUPTION INVESTMENT SCAMS DEBT RECOVERY ADULTERY ITEMIZED BILLING FORENSIC FRAUD INTELLIGENCE GATHERING INDUSTRIAL ESPIONAGE SCAMSTERS SOCIAL MEDIAATTEMPTED MURDER FALSE ARRESTS 24 HOUR BAIL APPLICATIONS HOUSE BREAK-INS DOCKET INVESTIGATIONS BACKGROUND CHECKS VEHICLE THEFT IMEI IDENTIFICATION CHEATING SPOUSEEMAIL CBREEDT111@SSI-CONSULTANTS.CO.ZA NATIONAL #0875503007WHATSAPP OR CALL 0780071412ALL HOURS 0824121149
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Results for bible in "bible" in Johannesburg in Johannesburg
1
Key Responsibilities Billing Preparation & ProcessingAssist with preparing, reviewing, and issuing accurate invoices according to billing cycles.Validate billing data (rates, quantities, contract terms) before processing.Capture billing details into BPOProcess credit notes and adjustments as needed. Administrative SupportMaintain organized digital billing files.Update contract details.Assist in preparing reports.Manage incoming emails, tickets, and billing-related requests. Customer & Internal Query HandlingRespond to billing-related queries from customers and internal departments.Provide usage reports, settlements or supporting documents.Process cancellations and port out requestsEscalate complex issues to senior billing specialists or management. Data Management & ReconciliationPerform basic account reconciliations and identify discrepancies.Assist with month-end billing checks and revenue verification. Compliance & Quality ControlFollow billing procedures and company financial policies.Support internal and external audit requirements by providing documentation.Ensure confidentiality and proper handling of sensitive customer and financial data. Soft SkillsStrong attention to detail and organizational skills.Excellent verbal and written communication.Ability to multitask and manage time effectively.Customer-focused and able to handle queries professionally.Problem?solving and proactive mindset.
https://www.jobplacements.com/Jobs/J/Junior-Billing-Specialist-1268015-Job-Search-03-03-2026-07-00-15-AM.asp?sid=gumtree
9d
Job Placements
1
1
CREDIT CONTROLLER* Bookkeeping or Credit Management Diploma* Matric with Accounting & Mathematics* Computer Literate* Minimum 3 Years Credit Control experience Duties and Responsibilities:Monitor Accounts to identify Overdue PaymentsEnsure Timely Collection of PaymentsReconcile Billing Statements & InvoicesInvestigate and resolve Billing DiscrepanciesNegotiate Payment Plans with CustomersUpdate Account Status RecordsCLEAN CRIMINAL/CREDIT RECORD - will be verified
https://www.jobplacements.com/Jobs/C/CREDIT-CONTROLLER-1270521-Job-Search-03-10-2026-10-18-43-AM.asp?sid=gumtree
4h
Job Placements
1
1
In the property world, strong financial controls keep everything running smoothly behind the scenes. A growing business operating across the property, real estate, and security sectors is looking for a Bookkeeper / Financial Accountant who can confidently manage the full finance function across multiple entities.This role supports both a real estate company and a Managing Agent responsible for several HOAs and property portfolios. Its a hands-on position where youll work closely with property management teams to ensure accurate billing, collections, and financial reporting across multiple accounts.Key Responsibilities:Daily bank statement capturing and reconciliationsFull bookkeeping function, including month-end journals and reconciliationsManaging security invoicing, as well as electricity, water, and rates billing and collectionsDebtor and creditor management across multiple entitiesPreparing management accounts, budgets, and financial reportsProcessing and reconciling supplier invoices, utilities, and municipal accountsAssisting with audits and ensuring VAT, tax, and statutory complianceLiaising with property management teams to resolve billing queries and financial discrepanciesJob Experience and Skills Required:Accounting or Finance Degree / Diploma35 years experience in financial accounting or taxationExperience within property, real estate, or managing agent environments advantageousStrong knowledge of levy billing, property finance, and statutory complianceProficiency in Sage Cloud Accounting, Pastel, and advanced ExcelHigh attention to detail and ability to manage multiple entities simultaneouslyThis opportunity suits someone who enjoys being close to operations, understands the moving parts of property finance, and can keep multiple financial streams aligned and accurate.Apply Now. For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1269839-Job-Search-03-09-2026-00-00-00-AM.asp?sid=gumtree
2d
Job Placements
1
8
12
Various new dodge ram parts, 1995 up to 2020, filters, pads, some suspension parts, seals bubls and sockets. Injectors... 75.7 hemi, 5.9 diesel an d 6.7 diesel.
10d
VERIFIED
5
12
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Key ResponsibilitiesThe successful candidate will be responsible for the full bookkeeping function, including:Monthly FinancialsPrepare monthly management accountsBalance sheets and income statementsProfit & loss reportingBanking & CashflowBank reconciliationsCashflow managementTracking and reporting on the companys financial positionCreditors & DebtorsFull creditors controlDebtors management and follow-upsCustomer statements and collectionsInvoicing & BillingPrepare and issue customer invoicesExport billingEnsure accurate and timely billingStatutory & ComplianceSARS submissionsPAYE, VAT, UIF, etc.Liaising with external accountants if requiredStock & CostingGround and stock costingsTrack margins and job profitabilitySystemsOperate and maintain the Pastel accounting systemEnsure financial records are accurate and audit-readyRequirementsProven experience in a Bookkeeper or similar roleStrong working knowledge of Pastel AccountingSolid understanding of:Financial packsCashflowVAT & SARS submissionsDebtors and creditorsComfortable working in a small to medium business environmentHighly organised, accurate, and detail-drivenCandidate ProfileWe are looking for someone who is:Highly assertive and confidentResilient under pressureComfortable managing conflict and difficult financial conversationsIndependent and self-managedDirect and firm, yet professionalDetail-driven and structuredComfortable working closely with business ownersFinancially disciplined and uncompromising on accuracy
https://www.jobplacements.com/Jobs/B/Bookkeeper-1255239-Job-Search-03-03-2026-00-00-00-AM.asp?sid=gumtree
9d
Job Placements
1
You will manage dayâ??toâ??day financial operations across multiple business areas, ensuring accuracy, strong controls, and reliable reporting. Key responsibilities include overseeing the full creditors function, billing processes, collections, and core financial reconciliations. The role also supports monthâ??end close, preparation of management accounts, and monitoring financial performance. In addition, you will assist with procurement activities, compliance checks, supplier evaluations, and broader costâ??control initiatives. The position provides financial insights to operational teams, supports audits and compliance reviews, and contributes to process improvements, system enhancements, and various financial projects as required. Skills & Experience: Manage creditors, billing, invoicing accuracy, and collectionsPerform bank reconciliations and maintain key general ledger entriesPrepare monthâ??end reports, management accounts, and balance sheet reconciliationsSupport procurement, compliance, audits, and process improvement initiativesProvide financial insights to operations and assist with projects and ad hoc analysis35 years accounting experienceExperience in the tourism and hospitality industry is essential Qualification:Degree in Accounting, FinanceProfessional accounting affiliation (SAIPA/SAICA/CIMA) advantageous, not required Contact CLARISSA VIRET on
https://www.jobplacements.com/Jobs/A/Accountant-1266765-Job-Search-02-27-2026-04-13-39-AM.asp?sid=gumtree
3d
Job Placements
1
This role sits at the intersection of operations and head office finance, ensuring that financial processes run efficiently, reporting deadlines are met and controls remain watertight. If you enjoy being hands-on across creditors, billing, reporting and cost control, while partnering closely with operational teams, this opportunity offers strong exposure and impact.Key Responsibilities:Financial Operations & Accounting:Process and reconcile local and foreign creditors, ensuring accurate and timely paymentsManage the full billing function and oversee collections in line with credit termsPerform bank reconciliations and maintain accurate general ledger postingsManage accruals, prepayments and provisionsSupport monthly management accounts and variance analysisMonth-End & Reporting:Drive month-end close processes and ensure that reporting deadlines are metPrepare balance sheet reconciliations (creditors, debtors, accruals, and inter-company balances)Compile monthly reporting packs with commentary for consolidationMonitor performance against budget and highlight risks and opportunitiesProcurement & Cost Control:Partner with operations and procurement to identify cost-saving initiativesSupport vendor reviews and procurement projectsEnsure compliance with internal controls and approval frameworksMonitor supplier performance and cost trendsOperational & Project Support:Act as the finance business partner to operational teamsSupport audits and compliance reviewsAssist with system implementations and process improvements (SAP exposure advantageous)Provide ad hoc financial analysis and reporting as requiredJob Experience and Skills Required:Diploma or Degree in Accounting / Finance35 years experience in operational accountingStrong exposure to creditors, billing and collectionsProven month-end and reporting experienceExposure to procurement and cost-control initiativesExperience within the travel, hospitality, tourism or related industries is advantageousStrong Excel and ERP systems experience (SAP beneficial)Analytical, detail-oriented and deadline-drivenSt
https://www.jobplacements.com/Jobs/A/Accountant-1269460-Job-Search-03-06-2026-10-14-45-AM.asp?sid=gumtree
3d
Job Placements
1
Handle all ad hoc and contract billing with a strict 24â??hour turnaroundIssue accurate monthâ??start invoices without delaySupport collections by validating POs, assisting with cashâ??flow needs, and sending weekly debtor updates with followâ??upsUpload invoices to client portals, distribute statements, and work with operations and legal on overdue or escalated accountsProvide backup to the creditors team by processing supplier invoices when requiredSet up new projects, capture them correctly in Great Plains, and upload budgets with complete supporting documentsDeliver precise, timeous client billing and drive the resolution of outstanding projectâ??related queriesFinalise project closeâ??outs using Great Plains and Crystal ReportsTrack open POs and projects to ensure they remain fully fundedPrepare accurate client reconciliations and secure timely approvalsProcess revenue and cost recognition according to approved budgets; monitor actuals versus forecasts and raise provisions as neededKeep digital recordsbudgets, POs, invoices, correspondenceorganised and up to date by client/eventProduce monthly GL reconciliations, journals, project financial reports, and revenue recognition schedulesAddress financeâ??related queries across clients, suppliers, and internal teamsUphold compliance with all finance procedures, controls, and policiesSkills & Experience: Minimum 35 years accounting experience, with strong debtor management and exposure to large accountsProject accounting experience: budgets, billing, reconciliations (Great Plains & Crystal Reports advantageous)Advanced Excel and excellent numerical accuracyStrong understanding of costs, VAT, deposits, and revenue timingThrives under pressure, meets deadlines, solves problems quicklyClear communicator with excellent attention to detail and timeâ??management skillsQualification:Completed SAIPA or SAICA ArticlesBCom in Accounting/Finance or equivalentContact Tatum Robinson on
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1265705-Job-Search-02-24-2026-10-13-58-AM.asp?sid=gumtree
3d
Job Placements
1
You will manage dayâ??toâ??day financial operations across multiple business areas, ensuring accuracy, strong controls, and reliable reporting. Key responsibilities include overseeing the full creditors function, billing processes, collections, and core financial reconciliations. The role also supports monthâ??end close, preparation of management accounts, and monitoring financial performance. In addition, you will assist with procurement activities, compliance checks, supplier evaluations, and broader costâ??control initiatives. The position provides financial insights to operational teams, supports audits and compliance reviews, and contributes to process improvements, system enhancements, and various financial projects as required. Skills & Experience: Manage creditors, billing, invoicing accuracy, and collectionsPerform bank reconciliations and maintain key general ledger entriesPrepare monthâ??end reports, management accounts, and balance sheet reconciliationsSupport procurement, compliance, audits, and process improvement initiativesProvide financial insights to operations and assist with projects and ad hoc analysisMinimum 35 years accounting experienceExperience in the tourism and hospitality industry is essential Qualification:Degree in Accounting, FinanceProfessional accounting affiliation (SAIPA/SAICA/CIMA) advantageous, not required Contact CLARISSA VIRET on
https://www.jobplacements.com/Jobs/A/Accountant-1264700-Job-Search-02-20-2026-00-00-00-AM.asp?sid=gumtree
3d
Job Placements
12
1
A well-reputable law firm in Sandton is seeking an Operational Execution Enabler to join its structured, performance-driven legal practice.This role focuses on governance coordination, workflow discipline, meeting execution, HR process tracking, and billing administration support.Minimum requirements:5+ years experience in professional services, legal, finance or similarly structured environmentExperience coordinating leadership-level meetings (agenda preparation, minute-taking, action tracking)Ability to maintain action registers and track multiple operational workflowsExperience supporting governance and partnership meeting processesExperience coordinating HR administration (recruitment tracking, interview scheduling, onboarding, performance reviews)Ability to maintain structured, audit-ready HR and operational filing systemsExposure to billing workflows and operational reporting supportAdvanced Microsoft Office proficiency (Word, Excel, Outlook)Experience in a law firm or regulated professional services environment (advantageous)Familiarity with structured document management or workflow systems (advantageous)Consultant: Millie Olivier - Dante Personnel Pretoria Faerie Glen
https://www.jobplacements.com/Jobs/O/Operational-Coordinator-1268128-Job-Search-03-03-2026-00-00-00-AM.asp?sid=gumtree
8d
Job Placements
5
Certified Installers Safe, efficient, and cost-saving installations—done right by LPGSA-certified experts. Gas stoves & hobs Gas geysers (lower bills, endless hot water!) Gas fireplaces & heaters Secure gas cages & tank installations Why Us? LPGSA-compliant & fully certified Expert, reliable & affordable Fast, professional service Call now! info@flowteqplumbers.co.za *069 1863560
6d
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