Who You Are: You have strong interpersonal, communication, problem-solving and analytical skills. You are committed to delivering quality outputs, with a high concern for accuracy and attention to detail. You are team orientated and customer focused.
JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting
Position: Bookkeeper (Part-Time) Working Hours: 4 hours between 9-5 EST Part-Time, Remote Work. Salary: South African Rand (ZAR) We are looking for a detail-oriented and reliable Bookkeeper to join our team. The ideal candidate will have
General information Accounts Payable Controller / Analyst M/F General informations With the group’s expertise of more than 50 years of experience and a continuous presence on the African continent, Africa Global Logistics South Africa provides end-to-end
Office of the Deputy Vice-Chancellor: Strategic Initiatives, International and Institutional Affairs Institute for Institutional Change, Social Justice and Universal Access Director: Institutional Change, Social Justice and Universal Access (post Level 5) (Contract appointment: five years with the
HCL SA is seeking an experienced Oracle Financials/Oracle Fusion ERP specialist for a 12 months fixed-term contract, onsite in Johannesburg. The role requires 5–10 years with Oracle Financials and 5+ years on Fusion Cloud ERP, plus hands-on
Join a rapidly growing leader in the renewable energy sector and play a pivotal role in a major finance transformation project. Our client is seeking an experienced Senior Finance Business Partner (ERP Readiness) to support the
Reference: JHB -TR-1 We are recruiting for a Desktop Support Technician. Duties & Responsibilities Provide general IT support to all company users; Attend to LAN, WAN and Mobile devices calls; Troubleshoot hardware and software errors; Resolve
Role Purpose We are seeking a highly skilled SAP Finance Analyst to join a leading financial services organisation on a 12‑month contract. The successful candidate will play a key role in finance transformation initiatives , supporting SAP
Acuity24 in Cape Town is seeking an Operations Accountant to own contract reconciliation and revenue recognition. You will reconcile contracts across Sage Intacct, Salesforce, and the renewal ledger, ensuring accurate period timing and audit-ready records. You will also
Role Purpose We are seeking a highly skilled SAP Finance Analyst to join a leading financial services organisation on a 12‑month contract. The successful candidate will play a key role in finance transformation initiatives , supporting SAP
Biovac in Cape Town is looking for a meticulous Creditors Controller to join their dynamic team on a 2-year fixed term contract. This role requires at least 2 years experience in creditors functions and a matric qualification,
Job & Company Description: This manufacturing is in search of an tenacious Accounts Payable Clerk to join their unified high performing finance team. The suitable candidate to fill this role will be required to provide financial,
An exciting opportunity has become available for an AP Accountant to support internal Accounts Payable functions within a dynamic and fast-paced finance environment over a 12 month contract. Why join this team? Be part of a finance function
A 3 month contract opportunity within a fast-paced, quality-driven environment supporting critical financial operations and compliance within a specialised manufacturing and regulatory landscape. What you will be doing: Oversee end-to-end Accounts Payable and Receivable operations Supervise daily
The Cleveland Division of Police is seeking an Accounts Payable Project Specialist to review, process, and reconcile financial transactions related to decertification of funds, contract retainage releases, and accounts payable payment requests. The role ensures compliance with
The Cleveland Division of Police is seeking an Accounts Payable Project Specialist to review, process, and reconcile financial transactions related to decertification of funds, contract retainage releases, and accounts payable payment requests. This role ensures compliance with
The Manager Accounts Payable is responsible for leading and optimising the full end to end Accounts Payable (creditors) function across the Group within a shared services operating model. The role ensures accuracy, efficiency, automation, supplier optimisation,
The Manager Accounts Payable is responsible for leading and optimising the full end to end Accounts Payable (creditors) function within a shared services operating model. The role ensures accuracy, efficiency, automation, supplier optimisation, compliance, and financial
ROLE OVERVIEW: The Employee will be primarily focused on their allocated Accounts Receivable (AR) portfolio, which includes billing, collections, receipting, query management, AR reconciliations and selected cashbook responsibilities in line with workload distribution across AR/AP. RESPONSIBILITIES Billing