Please note that our Terms of Use and Privacy Notice are applicable.
Top ads
Contact f/price
Avant 700 series offers strong and real multi-use loaders for jobs where high lift capacity and/or drive speed is needed, yet at the same time the machine shall be as compact as possible. The 700 series is the perfect tool for street cleaning and other property maintenance tasks on narrow streets and yards in the cities, lifting and handling bales, etc. on farms, handling paving stones, moving materials on construction sites, and in many other applications. Easy transportation with a car trailer and a high drive speed enable quick transfers between work sites.The Avant 735 is an excellent basic machine for various lifting and transfer work due to its lifting capacity and lifting height. It features a reliable Kubota 4-cylinder Stage V-compliant diesel engine that, thanks to its 26 hp, does not require a particulate filter. The Avant 755i and 760i are equipped with Kohler's 57 hp Stage V engine, and their powerful hydraulics are sufficient to power virtually all Avant attachments.New Avant 700 Series Opti-Drive – A Telescopic Handler, mini loader, mini digger, mini tractor, mini excavator, post hole digger, trencher, all terrain forklift, rotavator, articulated loader, mower, sweeper, front end loader, hauling and ploughing, compact loader, auger and much more. Trencher, trenching machine. Digga, trenches, digging, electrical cables, skidsteer, bobcat.In making you selection or choice for a mini loader, small tractor, farming loader, construction loader, mini digger and trencher or skid steer alternative, look no further than our range of machines backed by a proper and existing national service agent network throughout South Africa, technical expertise and representation ensuring uptime, support and spares availabilityWe deliver anywhere in Southern Africa: South Africa, Namibia, Botswana, Angola, MozambiqueFinance is available from all leading banking institutions.Factory guaranteed 3 year or 1000 hours warranty on all our machines.Price: subject to exchange rate and availability. Price is ex VAT ex Cape Town / ex Boksburg All wheel drive hydrostaticKubota Engine 50 hpMulti-function joystickTelescopic boomAttachments excludedThe Versatile Machine for Construction SitesAVANT is a superb multipurpose machine on construction sites. The compact four wheel drive loader has excellent rough terrain capabilities and can easily handle and transport loose materials, timber, pallets, and big bags on sites that other conventional material handlers are too large for. The site mobility of an AVANT 700 leads to potential large reductions in labour requirements and increased work rates. It saves time and money. The AVANT 700 Series' light weight allows for transportation by trailer from yard to site.The Avant series offers you a huge variety of functions and attachments, some being: Skid steer alternative, mini articulated loader, mower, sweeper, rough terrain forklift, Telescopic handler, mini loader, mini digger, mini tractor, mini excavator, front end loader, Mulcher, rotavator, backhoes, wood chipper, auger, concrete mixing bucket, Hydraulic breaker, cutter crusher, rotary hoe, telehandler, Kubota tractor, Kubota TLB, earthmoving, levelling, front end loader.Ideal for farming in South Africa, landscaping, digging, clean-ups, construction, excavation, rubble removal, agriculture, cleaning, mining, public maintenance, DIY on the farm or plot, all terrain forklift applications, general loading purposes, perfect for the golf course or horse arena, hauling and ploughing, farming equipment in South Africa.Avant Trackloader* 40% More ground clearance than traditional skid loaders* 4x independent track footprints grant superior traction* Articulated steering limits damage to sensitive work areas* Rubber tracks grant up to 70% greater lifespan vs. tyres* Telescopic boom has more reach than skid loaders* Light machine weight means transport with LCV & Trailer* Easier to operate than skidsteer loaders* Reliable & economical Kubota & Kohler engines* Up to 200 attachments availableOur experts are here to assist you in selecting the right auger attachment for your multi-loader and you will also benefit from our extensive range of related attachments. mini articulated loader, mower, sweeper, rough terrain forklift, Telescopic handler, mini loader, mini digger, mini tractor, mini excavator, front end loader, Mulcher, rotavator, backhoes, wood chipper, auger, concrete mixing bucket, Hydraulic breaker, cutter crusher, rotary hoe, telehandler, Kubota tractor, Kubota TLB, earthmoving, leveling, front end loader, trencher, trenching machine. Digga, trenches, digging, electrical cables, skidsteer, bobcat,Vermeer,Berti mulchers, SunBrush, treeshakers, bossiekapper, mulcherItems Available: 1
8d
Lulekani
Results for job for bank assistant in All Categories in Limpopo
13
Contact f/price
SavedSave
Avant 700 series offers strong and real multi-use loaders for jobs where high lift capacity and/or drive speed is needed, yet at the same time the machine shall be as compact as possible. The 700 series is the perfect tool for street cleaning and other property maintenance tasks on narrow streets and yards in the cities, lifting and handling bales, etc. on farms, handling paving stones, moving materials on construction sites, and in many other applications. Easy transportation with a car trailer and a high drive speed enable quick transfers between work sites.The Avant 735 is an excellent basic machine for various lifting and transfer work due to its lifting capacity and lifting height. It features a reliable Kubota 4-cylinder Stage V-compliant diesel engine that, thanks to its 26 hp, does not require a particulate filter. The Avant 755i and 760i are equipped with Kohlers 57 hp Stage V engine, and their powerful hydraulics are sufficient to power virtually all Avant attachments.New Avant 700 Series Opti-Drive – A Telescopic Handler, mini loader, mini digger, mini tractor, mini excavator, post hole digger, trencher, all terrain forklift, rotavator, articulated loader, mower, sweeper, front end loader, hauling and ploughing, compact loader, auger and much more. Trencher, trenching machine. Digga, trenches, digging, electrical cables, skidsteer, bobcat.In making you selection or choice for a mini loader, small tractor, farming loader, construction loader, mini digger and trencher or skid steer alternative, look no further than our range of machines backed by a proper and existing national service agent network throughout South Africa, technical expertise and representation ensuring uptime, support and spares availabilityWe deliver anywhere in Southern Africa: South Africa, Namibia, Botswana, Angola, MozambiqueFinance is available from all leading banking institutions.Factory guaranteed 3 year or 1000 hours warranty on all our machines.Price: subject to exchange rate and availability. Price is ex VAT ex Cape Town / ex Boksburg All wheel drive hydrostaticKubota Engine 50 hpMulti-function joystickTelescopic boomAttachments excludedThe Versatile Machine for Construction SitesAVANT is a superb multipurpose machine on construction sites. The compact four wheel drive loader has excellent rough terrain capabilities and can easily handle and transport loose materials, timber, pallets, and big bags on sites that other conventional material handlers are too large for. The site mobility of an AVANT 700 leads to potential large reductions in labour requirements and increased work rates. It saves time and money. The AVANT 700 Series light weight allows for transportation by trailer from yard to site.The Avant series offers you a huge variety of functions and attachments, some being: Skid steer alternative, mini articulated loader, mower, sweeper, rough terrain forklift, Telescopic handler, mini loader, mini digger, mini tractor, mini excavator, front end loader, Mulcher, rotavator, backhoes, wood chipper, auger, concrete mixing bucket, Hydraulic breaker, cutter crusher, rotary hoe, telehandler, Kubota tractor, Kubota TLB, earthmoving, levelling, front end loader.Ideal for farming in South Africa, landscaping, digging, clean-ups, construction, excavation, rubble removal, agriculture, cleaning, mining, public maintenance, DIY on the farm or plot, all terrain forklift applications, general loading purposes, perfect for the golf course or horse arena, hauling and ploughing, farming equipment in South Africa.Avant Trackloader* 40% More ground clearance than traditional skid loaders* 4x independent track footprints grant superior traction* Articulated steering limits damage to sensitive work areas* Rubber tracks grant up to 70% greater lifespan vs. tyres* Telescopic boom has more reach than skid loaders* Light machine weight means transport with LCV & Trailer* Easier to operate than skidsteer loaders* Reliable & economical Kubota & Kohler engines* Up to 200 attachments availableOur experts are here to assist you in selecting the right auger attachment for your multi-loader and you will also benefit from our extensive range of related attachments. mini articulated loader, mower, sweeper, rough terrain forklift, Telescopic handler, mini loader, mini digger, mini tractor, mini excavator, front end loader, Mulcher, rotavator, backhoes, wood chipper, auger, concrete mixing bucket, Hydraulic breaker, cutter crusher, rotary hoe, telehandler, Kubota tractor, Kubota TLB, earthmoving, leveling, front end loader, trencher, trenching machine. Digga, trenches, digging, electrical cables, skidsteer, bobcat,Vermeer,Berti mulchers, SunBrush, treeshakers, bossiekapper, mulcherItems Available: 1
8d
1
SavedSave
KEY OUTPUTS
Financial Management
Review and approval of lodge payment obligations (creditors)Review the accuracy and completeness of lodge bank reconciliationsProcess monthly journalsEnsuring business expenditure is properly authorised and allocatedDemonstrate and lead with an independent mind that is capable of questioning the need / requirement for proposed business expenditure and/or to consider that the determined value is reasonable, fair and within acceptable market rangesEnsuring the timely and accurate recording of transactions, whether on the Panstrat system or within manual systems such that transactions are recorded on a day to day basisInterpretation and analysis of management accountsCollation and resolution of general ledger queriesAssist the Regional Financial Manager with the external Audit and field queries with the audit team
Reporting
Support the Regional Finance Manager with the full financial reporting function for all lodge business unitsMonthly management account reporting for regional business units and variance analysisIn conjunction with the Regional Finance Manager co-ordinate regional annual budgeting and quarterly forecastingMaintain commercial focus through performance of & review of detailed budgets, forecasts and input into management decisionsPerform and maintain assigned balance sheet reconciliations on a monthly basis
Internal control environment & safeguarding of company assets and resources
Investigate and report variances and implement controls to reduce variances where relevantSupport the maintenance of the fixed asset register across all business units
Training and Support to Lodge Accounting Officers and other supported staff
Lead and support:A primary team of seven lodge accounting officers (including all lodge operations in East Africa)A secondary team of assistant accounting officers and a team of stores personnelPerform lodge financial audits and ensure best operating practices are maintainedPlan, direct and coordinate the responsibilities of direct and indirect reports to ensure they are performing in line with expectationsDevelop (and continually improve upon) a comprehensive lodge audit program covering all financial related responsibilities of Accounting Officers and lodge managementPlan and execute bi-monthly (twice a month) financial auditsDevelop and adapt best operating practices and implement improvementsInvestigate and report variances and implement controls to reduce variances where relevantEstablish and maintain relationships with i...
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yNzIxNTgzODUwP3NvdXJjZT1ndW10cmVl&jid=1508288&xid=2721583850
2d
1
SavedSave
CHARACTERISTICS
Hands-on, self-driven and motivatedOrganised and results orientedExcellent problem solving skillsComfortable in dealing with and tolerant of diverse cultures, languages and environmentsHighly numerate and accurate, with an eye for detail on numbers and analysis of financial resultsHighly ethical and integrous with the ability to be principled when necessaryBe open to and adapt to the very specific &Beyond culture of tolerance across the regions we operate
RESPONSIBILITES
Finance reporting function for all business unitsbalance sheet reconciliations & process monthly journalsmonthly management account reporting for regional business units and variance analysisquarterly forecasts, annual budgets and high level forecastsTreasury management and cash flow forecastingFixed asset register maintenanceDebtors age analysis and bad debt provisionRevaluation and authorisation of all bank reconciliationsReview and approval of payment obligations (creditors)Maintain commercial focus through preparation & review of detailed budgets, forecasts and input into management decisionsInvestigate and report variances and implement controls to reduce variances where relevant.Plan, direct and coordinate the responsibilities of subordinates to ensure they are performing in line with expectations, including regular lodge visitsManage External Audit and field queries with Audit TeamCo-ordinate regional annual budgeting and quarterly forecastingCompletion and submission of relevant tax returns, including VAT, Income Tax, PAYE and Withholding TaxMaintain procedures for custody and control of assets and records in order to ensure safekeepingEstablish and maintain relationships with internal customers and provide assistance when problems may be encounteredMonthly preparation of Rwanda payroll and reviewing regional payrollSecuring relevant permits and park fees
AD HOC TASKS
Consider review and support investment and commercial opportunities that arise from time to timeAd hoc projects as required from time to time
QUALIFICATIONS & EXPERIENCE
Qualified Chartered AccountantMust be proficient with MS Office Packages and be able to demonstrate superior MS Excel abilitiesExperience in Accpac or Tourplan a plusMust be able to work in a challenging environmentEast African Tax & Accounting experience an advantageInternational experience is a plusLuxury lodge and / or Touring finance experience an advantageRwandan National is preferredhttps://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS82Mzg3OTkxNT9zb3VyY2U9Z3VtdHJlZQ==&jid=1508287&xid=63879915
2d
Ads in other locations
1
SavedSave
A Wholesale and Distributing Company, in the East Rand, is looking to fill the position of Accountant.
It is a full-time position, which is office-based, 08h00-17h00, Monday to Friday.
Non-negotiable:
• The incumbent should be fluent in both English and Portuguese (speak, read, and write).
• Applicants should reside in the East Rand and possess their own reliable transport.
Salary is market related. Other benefits include a provident fund and the use of a company laptop.
This vacancy is open to all South African Citizens
Duties include but are not limited to:
a) South African related duties:
• Daily Cashbook processing and Bank reconciliation
• Processing of Monthly journals
• Ensuring Insurance claims are followed up and finalized.
• Analysis of insurances paid.
• Monthly Report to be submitted on status of Insurance Claims.
• Bank queries and administration regarding new credit cards.
• Checking that credit card statement reconciles to General ledger.
• Assisting Financial manager as and when required
b) Mozambique related duties:
• Daily capturing of the bank account,
• Allocation to debtors’ accounts,
• Management of debtor accounts and following up with branch manager on outstanding amounts.
• Petty cash transactions capturing and maintenance of petty cash.
• Preparing cross border documents and invoices for stock sent to Mozambique.
• Preparing clearing documents for cross border transactions.
• Ensure duties are calculated correctly.
• Liasing and follow up with clearing agents to ensure timeous deliveries.
• Ensuring INSS, IRPS and VATare correctly calculated and captured on Mozambique revenue authority systems and payments made on time.
• Maintenance of asset register and monthly depreciation.
• Monthly journal entries
• Preparation of monthly management accounts.
Job specifications and information:
• A completed bachelor’s degree in accounting, finance, or a related field.
• Fluent in both English and Portuguese (speak, read, and write).
• Must reside in the East Rand and possess own reliable transport.
• 4-5 year working experience as an account/bookkeeper - at national and international level
• Import and export experience will be advantageous.
• Sound knowledge of universal accounting principles and regulations.
• Proficiency in Navision software is advantageous.
• Advanced Microsoft Excel is mandatory.
• Deadline driven; and ability to work independently and within a team
• Advantageous to be in possession of a valid passport for international trave
Please forward your salary expectation and CV to Pieter: careers@servicesolutions.co.za
Consultant Name: Marlene Smith
1h
1
SavedSave
Our client in the import and export industry is looking for a suitably qualified Accountant
to join their team in Cape Town.
Responsibilities:
Process supplier invoices
Confirm all relevant source documents.
Weekly recon of stock / freight supplier accounts for review to the CEO
Compiling the creditors payment list weekly for the CFO
Ensure the invoices and credit notes are aligned and captured correctly.
Update the excel bank recon sheet daily (Dollar)
Capture various bank statements and reconcile daily.
Process bank transfers/ deals (FEC)
Process foreign outward payments
Verify/check the freight and delivery costs.
Verify supplier costs.
Verify customer costs.
Verify any other costs relating to projects.
Requesting and checking budgets
Create journals/sheets for freight/delivery provisions.
Creating reversing journals S/sheet / working papers
Summarize all relevant details on the customer control sheet.
Confirm if all the details on the sheet is correct and complete it without duplications.
Submit the documents to the CFO for review.
Compile the VAT201 report.
Compare the VAT404 with VAT201 reports.
Verify transactions.
Requesting ISA statements
Process relevant journals
Recon ISA statements to Pastel
Keep FAR up to date with any additional assets.
Process monthly the depreciation journal to Pastel and reconcile to FAR.
File assets invoices for record keeping purposes and upload it to the cloud-based system.
Analyze the payroll reports.
Reconcile the salary expenses and control the account with working paper.
Process the payroll journal to Pastel.
Draft new job descriptions/scopes for the finance department
Posting of new appointments
Liaise with the recruitment agencies regarding new posts.
Be part of the interview panel for new appointments
Ordering the Friday staff lunch
Assisting with year-end audits and working papers
Requirements:
A relevant tertiary qualification would be advantageous.
Minimum of 5 years working experience in a similar role.
Understanding of financial software
Strong interpersonal and communication skills
Ability to manage and guide employees with the financial processes.
An understanding of financial statistics and accounting principles
An understanding of South African financial regulations, tax laws and accounting standards
Have the ability to lead a team.
Experience in dealing with foreign currency and exchange rates.
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, accor
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004648/H&source=gumtree
13h
1
SavedSave
Our client based in the Northern Suburbs is looking for a Junior Accountant to join their team.
Requirements:
Diploma in Accounting/HR or relevant degree
5 + years payroll processing & accounting experience essential
Legislation knowledge of the Labour relations, Basic conditions of employment Act, SARS – PAYE etc.
Sage Pastel & Pastel Payroll
Excellent verbal and written communication
Intermediate level of experience in Microsoft Office, specifically Excel
Responsibilities:
Ad hoc duties
Monthly processing up to trial balance
Processing of bank reconciliation
Preparation and submission VAT201 return
Adhering to agreed deadlines Assistance provided to Financial Manager as needed
Support auditors with year-end audits
Maintains the fixed asset register
Process bi-weekly and monthly salaries and salary related transactions
Maintaining employee records (contracts)
Provide an effective and efficient salary processing administrative service
Processing payable hours, overtime, commissions, bonuses, tax, PAYE, UIF, EMP201 and EMP501.
Continuously review systems and processes to improve efficiency and cost savings
Staying informed and keeping abreast of company policies, tax legislation and system changes that impact on remuneration and payroll functions
Ensuring benefits are captured and processed correctly
Provide a cost-effective payroll administration service compliant with corporate governance and statutory requirements
Submission of NBCRFI, MIBCO, Old Mutual, Workmens Compensation, EE etc.
Facilitates Injury on Duty and Workmens Comp processes with Local Dept of Labour
Dealing with all wage/salary queries
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=CPT004765/H&source=gumtree
13h
1
Financial & Office Administrator Maitland Area Cape Town
Our technology/systems client in the Maitland Area of Cape Town is looking for a Financial & Office Administrator / Girl Friday with 3-4 years of experience in general finance (Processing & Invoicing on QuickBooks), Debtors, creditors, assisting with a small payroll, minor PA duties, and overall office administration with quotes, pricing and stock. A Girl Friday might also work…
Salary Negotiable to experience
Min Requirements
Matric
3-4 years of Financial & Office Administrator experience
Experience in general financial & office administration and co-ordinating
Experience in assisting with a small payroll of 20 staff (most permanent)
Experience in Processing, Debtors and Creditors
QuickBooks and Excel experience essential
Assist with SARS efling & Payroll
VAT calculation and submission experience
Experience with imports is a bonus
Job Duties
Processing of Invoices – QuickBooks
Financial & Office Administration
Capturing invoices(customers and suppliers)
Debtors and Creditors - Liaise with suppliers and customers
Bank reconciliations
Assist with General Office Admin like filing and recordkeeping
Assist with Supplier Onboarding paperwork and loading of systems
Loading of Supplier invoices for payment release
Assist with Sales reports and Administration
Assist with ordering stock local and international
Assist with quotes and ordering of imported products and shipments
Assist with adhoc office duties
Apply online
Frogg Recruitment
Consultant Name: Quinton Wright
2d
1
DC Meat is seeking an Office Assistant for butchery in Springbok.
The ideal candidate must have a grade 12 certificate and 4 years previous experience in retail in this role.
Must be computer literate.
Must have own transport.
Please forward your CV to chantel@dcmeat.co.zaResponsibility:Managing cashiers, till floats, cash ups, daily banking and liaising with CIT.
Ordering of stock, checking in of stock, matching PO to GRV to invoice & conducting stock take.
Submission of staff hours, leave forms, etc.
General admin duties.Job Reference #: offp1Consultant Name: Chantel Brown
2d
1
DC Meat is seeking an Office Assistant for butchery in Vredenburg
The ideal candidate must have a grade 12 certificate and 4 years previous experience in retail in this role.
Must be computer literate.
Must have own transport.
Please forward your CV to janine@dcmeat.co.zaResponsibility:Managing cashiers, till floats, cash ups, daily banking and liaising with CIT.
Ordering of stock, checking in of stock, matching PO to GRV to invoice & conducting stock take.
Submission of staff hours, leave forms, etc.
General admin duties.Job Reference #: offb1Consultant Name: Chantel Brown
2d
1
SavedSave
I am a 63 year old male looking for a job.I was in the bank for 24 years,ran my own pie shop for 4 years.I ran my own chauffeur company for 8 years,been a driver/office manager assistant for 6 years,before I was retrenched at the end of November 2020 due to COVID19. I was manager of security for Fowkes bros for 8 months.I am currently driving for a company, doing deliveries and collections. I would be well suited to a company or family that requires a full time chauffeur or a driver,caring for children or the elderly
18h
1
Seeking Entry Level Opportunities in Finance/Accounting & Taxation
My name is Thobile Mnguni an ambitious finance professional with 6 months of hands-on experience and a robust educational background in accounting and taxation.
Qualifications:
•Diploma in Accounting.
•Advanced Diploma in Taxation.
• Postgraduate Diploma in Taxation.
Experience:
• Managing Journal entries and ledger accounts.
• Reconcilling bank statements.
•Processing invoices and clients accounts.
•managing collection processes.
• Assisting in Administrative duties.
Skills:
•Proficient in accounting software such as QuickBooks, Xero, and Sage
•Strong understanding of financial and Taxation principles and regulations
•Excellent communication and interpersonal skills
•Ability to work independently and as part of a team
•Proven track record of meeting deadlines and delivering high-quality work
Contact Details:
nomthandazomnguni396@gmail.com.
081 894 2438.
Additional information:
Willing to Relocate and Available Immediately.
CV Available upon Request
18h
1
Bookkeeper / Office Administrator Northgate Business Park Milnerton Cape Town
Our Client in Northgate Business Park Milnerton Cape Town is looking for an experienced Bookkeeper / Office Administrator All-rounder with 4-5 years of experience. You need experience in Full Bookkeeping to Trial Balance (Processing & Invoicing on QuickBooks), Debtors, creditors, recons, journals, payroll (20 staff) suppliers, quotes, reporting, and other admin record-keeping duties.
YOU MUST HAVE QUICKBOOKS EXPERIENCE TO BE CONTACTED…NON NEGOTIABLE UNFORTUNATELY
Salary Up to R 25000 MAX for the right candidate with solid Bookkeeping and Office Admin experience
Min Requirements
Matric
A bookkeeping Certificate a bonus
4-5 years PLUS of SOLID Bookkeeping, payroll (20 staff), SARS efling, quotes, creditors, and debtors experience
General Office Administration and recordkeeping
Office Management & Co-ordination a real plus beneficial but not a must
Experience in assisting with a small payroll of 20 staff (all permanent)
Experience in dealing with outsourced accounting firms
QuickBooks and Excel experience essential
SARS efling experience with returns and some submissions EMP’s, PAYE, and VAT
VAT calculation and submission experience
Experience with imports and basic PA experience a bonus
Job Duties
Bookkeeping to TB / Processing of Invoices – QuickBooks
Financial & Office Administration
Capturing invoices(customers and suppliers)
Full Debtors and Creditors control
Bank reconciliations & Petty Cash & Daily
Liaise with suppliers and customers
Assist with General Office Admin like filing, recordkeeping
Assist with Supplier Onboarding paperwork and authorizations
Loading of Supplier invoices for payment release
Assist with Inventory / Stock Control
Assist with Sales reports and Administration
Assist with ordering stock local and international
Assist with product imports
Book appointments and projects for owner
Update / Recordkeeping of Safety files during projects (Health & Safety) – training to be supplied
Assist with adhoc office duties
Apply online
Frogg Recruitment
Salary: R25000Consultant Name: Quinton Wright
2d
Are you looking for exacting financial oversight for your business?With over ten years of dedicated experience in bookkeeping, I provide a wealth of expertise in ensuring financial integrity and compliance for businesses. My professional background encompasses a breadth of services essential to meticulous financial management. This background embodies a commitment to professional standards, ensuring accurate financial documentation and reporting.Services Offered:1.Preperation of Financial Statements2.Audit Preparation3.Tax Preparation and E-filing for EMPs, VAT, and ITRs4.Trial balance Generation5.General Ledger Maintenance6.Fixed Asset Register7.Intercompany Transactions8.Journal Entries9.Payroll10.Cashflow Projections and Budgets11.Bank Reconciliation12.Cashbook Entries13.Full Accounts Receivables and PayablesI am proficient in various accounting software packages including Pastel Partner, Quickbooks, Sage One and Xero, for bookkeeping and Draftworx for drafting Financial Statements. In the event that data need to be managed in spreadsheets, I am proficient in MS Excel.Additionally, services can be tailored according to client requirements in terms of frequency, such as weekly, fortnightly, or monthly intervals.Why Choose Me?-Proven Expertise: With a solid track record in bookkeeping, I possess the knowledge and skills to manage your financial records efficiently.-Detail-Oriented: I pay meticulous attention to detail to ensure accuracy and compliance with regulatory standards.-Timely and Reliable: Count on me to deliver timely and reliable bookkeping services, allowing you to focus on growing your business.-Customised Solutions: I tailor my services to meet specific needs, providing personalised solutions to optmise your financial processes. These include, but are not limited to: creation of spreadsheets, data capturing and research on any selected business topic.Please don't hesitate to contact me should you wish to discuss how my services can assist your business.Best Regards,Claude
1d
My work background includes experience in store inventory control, telemarketing, healthcare, retail, client support and administration and a completed banking internship.Beyond my professional roles. I possess expertise in Microsoft Office(PowerPoint, Word, Excel etc) , Adobe Photoshop, Linux, Ubuntu, and prompt engineering using Bard, Claude, ChatGPT 4 and Bing AI.Please email bucwayolanda@gmail.com for my CV(with references)
1d
1
SavedSave
Our client, a brand development house in Cape Town, is looking for an Accounting Clerk (Debtors and Creditors Clerk) to join their team.In this role, you have the opportunity to: As part of the finance team and under the direction of the Finance Manager, support the company to meet its objectives by providing accurate, reliable, and timely financial reports.You will work with a high-performing, cross-functional team and across multiple brands. You are responsible for: Maintaining supplier and customer detail in the company’s accounting system.Daily processing of supplier invoices and monthly reconciliation of supplier accounts against supplier statements.Daily processing of customer invoices and weekly reconciliation of customer accounts against warehouse sales reports.Managing customer accounts to ensure that customers stay within their credit limits and following up on outstanding accounts.Managing finance related customer queries and liaising with the order fulfilment team to ensure the processing of credits.Processing and sending of monthly customer statements and customer invoices.Weekly reconciliation of all bank transactions and balance check against bank statement.Weekly reconciliation of credit card transactions and balance check against statement. Ensuring inclusion of all slips received and processed when reconciling the credit card.Weekly reconciliation and processing of online payments made through various payment gates, including but not limited to; Payflex, Payfast and Snapscan.Reconciling online transactions against monthly online sales report.Weekly reconciliation of the advance income account.Monthly reconciliation of the pre-payments account and requesting outstanding supplier invoices.Maintaining the asset register and monthly calculation of depreciation.Calculating and reconciling the monthly VAT201.Preparing and processing payments for the weekly pay run.Assisting order fulfilment with administrative tasks as required. You are part of: An unique combination of a critical and deadline-driven role that is part of the finance team. You will be actively encouraged to assist in making improvements, establish and maintain the best-in-class service, and have a direct impact on the companys success.To succeed in this role, you should have the following skills and experience: Matric / Grade 12 Certificate.Accounting Diploma, and one to two years relevant experience in the accounting industry, is preferable.Ability to maintain confidentiality and exercise extreme discretion.Excellent time management and organisational skills with the ability to multitask, work in a fast-paced environment, and meet deadlines.Good administrative, analytical, and problem-solving skills.Strong attention to detail.Excellent written and oral communication skills with strong customer service skills.Pr
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY1MTk4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1158023&xid=1109_65198
2y
1
SavedSave
Our client, a leading name in the engineering industry seeks a dynamic Bookkeeper to Trial Balance (Pastel) to join their Durban team. The position will report directly to the Finance Director. Duties: - Bookkeeping functions for all companies - Preparation of all ledger reconciliations - Month end sales and financial reports - Preparation and submission of all vat reports - Income tax workings - Assistance with all other related functions: o Insurance declarations o Fixed asset verification, recording and update o IT issues o Costing and related exercises o Meeting minutes o Assistance with management of finance department /staff o Review and approval of all payments - General assistant to FD in all other matters • To close off the month end • Process and post all batches. • Assist with stock count capture and variance finalization. • Prepare the bank reconciliation. • Review all general ledger accounts for correctness. • post the relevant journal entries. • to prepare the discount schedule. • to review the trial balance accounts for misallocations • to assist with the preparation of the month end accounts pack. • to prepare the vat reconciliation and supporting documentation • To prepare a monthly debtor’s report showing: o Balances outstanding and % vs prior months o Days to collect o Reasons for overdue amounts o Status of queries and issues o Accounts handed over Other: • To complete all Tender/BEE documentation and requirements. • To update all selling prices in Pastel • MDP reporting for some of our Major Customers • To back up the creditors function • To review all creditors recons prior to payment. • Prepare monthly reports for STATS SA • To assist with various other projects Required: * Minimum diploma/degree in financial accounting * Traceable experience in similar position * Able to work under pressure
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM3NzU4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1147174&xid=1266_37758
2y
1
SavedSave
My client is well established Fruit Exporter based in Stellenbosch. They are seeking to employ a Financial Accountant to join their team. The successful candidate will have a relevant financial degree or diploma with min 2 years experience, not including articles. 1. Debtors (FP):Weekly capturing of receiptsAllocate receipts from bank into QXFruit payment clientsWeekly management of outstanding debtors2. Fruit payments:Daily capturing of QX prices and adjustments:Invoicing based on captured prices to foreign buyers in various currencies.Weekly invoicing to foreign buyers:Invoicing to be done to foreign buyers in various currencies.Term sheets:Preparing annual term sheets to fruit clients and fruit producersCredit applications and limits:Update QX with limits covered by CGICProducer reporting:Producer advances paidProducer finals paidCalculation of marginsMargin reportingProducer reporting managed within timelines3. Weekly paymentsProducer payments made weekly4. Management accountsMonthly assisting in management accounts:Bank recons for EUR, YEN, CAD and GBPReconciliation between QX/ QV and bank/ BC for receipts and payments5. Audit and yearly reconciliationsAssisting in yearly recons and auditor’s requirements:Reconciliations between bank and systems and PastelAssisting in audit preparationsAssisting auditors with info required during YE auditRequirements: Financial qualification (Degree or Diploma)2 – 3 Years relevant working experience (post qualification)Must be innovative and highly computer literate. visit Website:http://www.helderbergpersonnel.co.za to apply
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ5NTUyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1187780&xid=1266_49552
2y
1
SavedSave
JOB PURPOSE The Financial Manager runs a mixture of day-to-day business operations and financial reporting. Responsibilities include running operational aspects of the treasury function which is a core part of the greater group. There will also be responsibilities related to normal financial management such as production of financial reports; proper maintenance of accounting records; accurate processing of financial transactions and administration of a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the companys reported financial results, and ensure that reported results comply with generally accepted accounting principles, and result in flawless audits. Supports financial decision-making information by collecting, processing, analyzing, investigating, and reporting financial data.Treasury Function- Daily analysis of cash flows throughout the group / interacting with financial teams of other group companies / checking optimal cash options- Dealing with banking partners, running daily cash requirements- Checking payments and managing banking team- Adding banking beneficiaries and releasing payments- Monthly interest and cash checks. Review and signing bank reconciliations- Financial forecastingFinancial Management- Helping to prepare accurate monthly financial and management reports. Analyzes financial data and extracts and define relevant information; interpret data for the purpose of determining past financial performance and/or to project financial probability.- Review and approve month-end closing procedures, including expense allocations, account and bank reconciliations, updating of related schedules as well as fixed and intangible assets. - Signing off on expenses and payment processes- Managing and checking intercompany billings- Control of certain contracts and relationships, such as rentals and insurance. Approving billings and ensuring accurate payments to suppliers.- Posting various journals related to the business to ensure reporting is accurate (monthly journals / customer rebates / accruals etc)- Check accuracy of monthly debtors and creditors age analysis. Highlighting potential problems and investigating unusual amounts.- Tracking and analysis of business performance in comparison to budget. Preparation of business models and due diligence as requested by Leadership. Effective Management of the operational finances.Financial Management & Internal Controls- Assist with audit requirements and remediate findings. - Work with Senior Management and Group Risk to implement recommendations for improvement of financial management systems. - Continuous review of the relevant accounting systems to ensure more efficient and effective reporting. - Effective Management of the operational finance department by establishing and maintaining financial mechanisms that reduces or mitigate financial ris
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzQ0NzQ0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1143082&xid=1108_44744
2y
1
SavedSave
Minimum requirements for the role: A degree or diploma in Biomedical Technology or a related qualification is essential.Must have a scientific understanding of Immunohaematology, Clinical Pathology and Infectious Diseases coupled with business acumen.Previous experience having worked as a Field Applications Specialist or having worked in medical laboratory is essential.Previous experience having worked within blood banks is advantageous.The successful candidate should have the ability to multitask and work successfully and efficiently within a team. The successful candidate will be responsible for: Providing onsite training and installation support at Customers.Supporting the completion of local hands-on training for both Company Employees and Customers.Supporting the region to ensure country specific objectives are met.Ensuring all requested activities are managed and completed according to the needs of Customers.Assisting the Sales Manager with the introduction and promotion of new products and non-developed lines.Ensuring that all the relevant information is submitted to the Sales Manager.Assisting Customer Service and Distributors with tenders and quotations.Providing technical information to support various projects.Assisting with complex installations and providing onsite training to end-users.Giving presentations and participate at workshops when required. Salary package, including benefits, is highly negotiable depending on experience gained.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzYwMjY3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1223105&xid=1108_60267
2y
1
We are currently seeking a Health Sales Consultant: Short Term Insurance be based in our Lenseria offices. The Health Sales Consultant will be seeing client’s and companies for presentation on medical aid options offering Short Term insurance products. Initiate the customer relationship and meet various KPIs. Handling client objections and attending to client queries. Responsibilities Include:Contact prospects and quote on various medical aid options (existing Afken client’s and leads).Following up on information sent and answering all questions client must select the correct plan.Processing all new business applications.Submitting application.Ensuring all underwriting requirements are received from client and submitted to Discovery.Ensuring membership is activated according to SLA.Ensuring client receives confirmation of acceptance.Processing all addition of dependent and registration of new baby requests Completing Health FNA’s.Processing change of broker requests Servicing for all medical aid clients on our book.Assisting with claims queries.Processing changes (i.e. banking details, contact details ext.).Request of duplicate membership cards.Tax certificate requests.Authorization queries.Removing staff from company billing.Employer billing assistance ext.Resolving debit order queries.Request of international travel letters.Processing all Key care income verification queries on a quarterly basis phoning for appointments.Following up on quotes sent to clients.Handling incoming queries from clients Health year-end review with all medical aid clients on our book.Seeing client’s and companies for presentation on medical aid options. Minimum Requirements:2 years short term related experience.Exposure to Insurance package (X Plan) would be beneficial.Senior Matric Certificate.Regulatory Exam 5120 FAIS Credits.Experience in MS Word, MS Excel and Outlook.The person will need to be able to work from home a few days a week and come in when required.Own vehicle and valid driver’s license.Presentable and quiet workspace at home.Reliable and high speed WIFI connectivity.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzQ4NjQ2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1169258&xid=1108_48646
2y
Save this search and get notified
when new items are posted!
