Finance Administrator

Assuming responsibility of performing assigned accounting and related clerical support functions. **Job Duties** **1.Operational Accounting** - Daily update of all Cashflows with bank actuals - Assist Finance Controller with Cashflow Monthly Forecast update. - Assist Operational Accounting team with queries and adjustments mailed to the Finance inbox. -...

The role of the Finance Administrator (Creditors) would be to perform financial, administrative, and clerical duties and provide support to the Reporting & Tax Manager. **Key Responsibilities** - Manage Accounts Payable (Posting Invoices to Pastel/Reconcile Creditors Statements/Follow up on Invoices) - Assist with month end Accruals - Manage daily Creditors...

JSE listed company with over 39 000 staff members and over 4000 business units Nationally. **Job Experience & Skills Required**: CA(SA) with 7 years commercial experience Manage and lead the overall finance function and drive efficiencies with regards to financial processes and procedures. Corporate tax and commercial Excellent planning, organizing and...

A client of ours, in the retail and property industry, is seeking a Finance Executive. They are a long-standing, well-established company, and they belong to a group of companies. Their award-winning finance department across the group is constantly growing. If you reside in the Northern Suburbs and have completed at least a degree with extensive managerial...

A well-established and growing industry leader in the retail and property space is looking for a confident, skillful, and strategically minded individual to join their executive team. Assist the CEO with the budgeting and planning process Ensure all statutory payments are accurate and timeous Prepare monthly analysis of income and expenditure against the...

Our client within the Energy industry is in the market for a Finance Administrator. **Qualifications**: - Diploma/BCom - Minimum 2-3 years Experience **Skills**: - SAP - Advanced Excel - Quickbooks **Job description**: - Debtors and Creditors - Reconciling bank statements - Assisting with admin work for the CEO - Preparing financial reports and...

Our client within the Energy industry is in the market for a Finance Administrator. **Qualifications**: - Diploma/BCom - Minimum 2-3 years Experience **Skills**: - SAP - Advanced Excel - Quickbooks **Job description**: - Debtors and Creditors - Reconciling bank statements - Assisting with admin work for the CEO - Preparing financial reports and...

This opportunity in the Durbanville area provides a platform to showcase your skillset within a forward-thinking, supportive organisation. This role is suited for a dynamic Tax specialist who demonstrates a “can do” attitude. Complete tax administration function Preparation and submission of SARS Income tax returns Calculate, prepare, and submit...

REQUIREMENTS Grade 12, relevant qualification highly advantageous Computer literate in MS Excel, Word, Outlook Intermediate level An understanding/experience in the Logistics industry is highly advantageous Minimum 5 years Finance/Admin-related experience High attention to detail and accuracy Excellent communication skills (verbal and written) & strong...

Western Cape, CPT - Northern Suburbs - R 8000 - R 13000 Monthly Basic Salary (Market related, Negotiable) Recent Graduate position who wants to join the Financial Services sector and grow into a Portfolio professional - Graduate position who wants to join the Financial Services sector and grow into a Portfolio professional Matric Advantageous to be...

Job SummaryWe are seeking a highly skilled and detail-oriented Professional Financial Administrator to join our team at Dante Personnel in Cape Town. As a key member of our financial department, you will be responsible for processing supplier invoices, monthly account reconciliations, and preparing weekly pay-runs.About the RoleThis is an excellent...

PURPOSE OF THE JOB To manage all the administrative tasks of the Distribution Center (DC). KEY RESPONSIBILITIES - Manage the authorisation and payment of overtime and allowances for permanent and labour broker Dynamos - Consolidate the labour broker staff hours and send monthly report to Central Office People Support - Compile information for meetings and...

**About Pepkor Payments and Lending (Pty) Ltd** Pepkor Payments and Lending is a new division of Pepkor Trading (Pty) Ltd, that incorporates personal loans and store credit operations of Pepkor through two registered credit providers namely, Capfin and Tenacity Financial Services, who are also divisions of Pepkor Trading (Pty) Ltd. The purpose of the...

**Role purpose** The Senior Fund Administrator is responsible for the accurate and efficient management of data and securities within investment administration. This role involves maintaining records, processing transactions, and ensuring compliance with regulations to support the investment management functions. **Key Responsibilities**: **1. Data...

**Role purpose** The Fund Administrator is responsible for the accurate and efficient management of data and securities within investment administration. This role involves maintaining records, processing transactions, and ensuring compliance with regulations to support the investment management functions. **Key Responsibilities**: **1. Data...

**Role purpose** The Senior Fund Administrator is responsible in ensuring the compilation, reviewing and dissemination of investment and regulatory reports via dedicated reporting systems and processes, taking responsibility in the administration of the systems and ensuring accurate and timeous delivery to clients. The individual may be required to work...

Western Cape, CPT - Northern Suburbs - R 8000 - R 10000 Monthly Basic Salary (Negotiable) N/Subs Cape Town Great opportunity to kick-start your career in the Financial Services Sector. Recent Grad needed for an entry-level position in a Financial services industry N/Subs Cape Town Great opportunity to kick-start your career in the Financial Services...

Purpose of the job To provide administrative assistance to the Sales Support team with regards to placement of orders and payment of invoices. Key Responsibilities - Supplier Reconciliation of invoices & statements - Processing of Invoices (SAP and F&F) - Resolve queries received from stores, suppliers and other departments - Administration of systems (SAP...

PURPOSE OF THE POSITION Capturing and processing of information in order to upload the data into the system, as well as data reconciliation. KEY RESPONSIBILITIES: - Capturing and processing of invoices - Allocate cost to correct GL accounts - Reconciliation of supplier statements in BEST - Solving queries in the appropriate time frame - Ensuring all...

Utilise your background in fund accounting to manage a team of Client solutions consultants. Effectively engage with all stakeholders and keep abreast of policy implementations and regulatory requirements. The Assistant Manager will be the driving force behind new and existing business and restructuring projects. Get involved with managing team capabilities...