Finance Officer

This Finance Officer role plays a crucial role in maintaining financial accuracy by reconciling monthly creditors, processing weekly grower payments, and handling sales invoices efficiently.Key Performance OutputsReconciling Monthly Creditors.Processing of weekly Grower payments.Processing sales invoices.Bill supplier invoices from approved purchase orders...

Minimum Requirements: NQF6 Diploma in Finance Strong administration skills Computer literate with efficiency in Microsoft Excel Reliable transport Duties and Responsibilities: General office administration Prepare weekly and monthly payments Bank reconciliations and Debtor & Creditor control Processing of general journals and invoicing Capturing invoices...

Minimum Requirements:NQF6 Diploma in FinanceStrong administration skillsComputer literate with efficiency in Microsoft ExcelReliable transport Duties and Responsibilities:General office administrationPrepare weekly and monthly paymentsBank reconciliations and Debtor & Creditor controlProcessing of general journals and invoicingCapturing invoices and credit...

**Job description** We are looking for an Admin Clerk to perform a variety of administrative tasks. Duties of the Admin Clerk include providing support to our Credit Controllers & Key Account Managers, assisting in daily office needs such as accurate data capturing & following up on outstanding accounts. **Responsibilities** General office...

**Job description** We are looking for an Admin Clerk to join one of our medical accounts administration teams. Duties of the Admin Clerk include but are not limited to following up via telephone & E-mail on outstanding accounts, payment allocations & report submissions. **Responsibilities** General office administration Medical Aid and patient account...

**Job description** We are looking for an Admin Clerk to join one of our medical accounts administration teams. Duties of the Admin Clerk include but are not limited to following up via telephone & E-mail on outstanding accounts, payment allocations & report submissions. **Responsibilities** General office administration Medical Aid and patient account...

**About our Client**: Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers, copiers, multifunction devices, document management software, and related services. With a strong reputation for reliability, innovation, and customer-centricity, our client is trusted by businesses...

**Reference**: 7819 SJ **Consultant**:Sone Johnson - Managing the day-to-day operations of the Group and ensuring that the practices comply with industry regulations. - Financial administration: Comply with statutory returns, monitoring fee targets, procurement and control of inventory, reconciliation of debtors and creditors, keeping renewal of...

Supplier accounts administration and maintenance - Capturing of supplier invoices (accounting and stock system) - Management of stock: Stock counts, stock control and stock journals - Sales invoice processing - Petty cash and cash reconciliations - Cash ups - Manual reconciliations - Payroll - Budgeting - Cashflows - Process bank payments - Other bookkeeping...

Our client, a well-known law firm in Paarl is actively seeking a Law Practice Manager to join their team. KEY PERFORMANCE AREAS - Managing the day-to-day operations of the group and ensuring that the practices comply with industry regulations. - Financial administration: Comply with statutory returns, monitoring fee targets, procurement and control of...

**Reference**: 7819 SJ **Consultant**: Sone Johnson Managing the day-to-day operations of the Group and ensuring that the practices comply with industry regulations. **Financial administration**: Comply with statutory returns, monitoring fee targets, procurement and control of inventory, reconciliation of debtors and creditors, keeping renewal of...

**Creditors Clerk Ref: CC0124** **Reporting to**:Head of Creditors **Department**:Finance Head Office **Job grade: 13** **Division**:Commercial & Support **Location**:Paarl **Purpose**: Timeous and accurate processing of creditor invoices and credit notes to ensure accurate payments of all creditors according to company policy and...

Our client, a people-focused and passionate property professional agency group in **PAARL**, has an exciting opportunity for an energetic and results-driven **Asset and Administrator/Inspector** who can join their team. This individual will have to be a problem-solver who is client-focused and has a strong but accommodative personality. This position will...

Minimum requirements for the role: Must have a Tertiary Qualification in Hospitality or Hotel Management Minimum 3 years experience as Duty Manager or Assistant Hotel Manager will be required A certificate in First Aid, Fire Fighting and/or Health and Safety would be advantageous Previous 5-star Hotel experience would be advantageous Must be computer...

The primary purpose of this role is to provide essential support to the sales department, ensuring efficient operations, sales processes and accurate data management, The Sales Coordinator will play a critical role in maintaining accurate records, coordinating reporting, and supporting the sales team in achieving their goals. Key Performance Outputs:Assist...

Who We're Looking For:A Grade 12 graduate with a passion for customer-centric solutions.3-5 years of proven experience in a similar role, with a deep understanding of the construction, steel, and security industries.A tech-savvy individual well-versed in MS Office, ERP systems (such as Sage, IFS, Sales Force, SAP, Syspro), and adept at navigating online...

Who We're Looking For:A Grade 12 graduate with a passion for customer-centric solutions.3-5 years of proven experience in a similar role, with a deep understanding of the construction, steel, and security industries.A tech-savvy individual well-versed in MS Office, ERP systems (such as Sage, IFS, Sales Force, SAP, Syspro), and adept at navigating online and...

United Exports is a fully integrated international fruit breeder, producer, and exporter specializing in pioneering new blueberry varieties. Our flagship blueberry brand, OZblu, is revolutionizing the industry and setting new global standards.This role requires to support the smooth flow of packaging or product between loading and delivery points according...

**Responsibilities** **Key responsibilities for the role include**: - Local Currency EFT payments- Compile and load daily payments for SSS on to SAP eft system.- Compare daily remittance to payment proposal to ensure all payments were effected correctly.- Collate daily cashflow requirements for SSS payments and send to Pioneer Corporate Treasury office.-...

Job DescriptionThe primary purpose of this role is to provide essential support to the sales department, ensuring efficient operations, sales processes and accurate data management, The Sales Coordinator will play a critical role in maintaining accurate records, coordinating reporting, and supporting the sales team in achieving their goals. Key Performance...