Job Purpose Administer the back-office processing and accounting of confidential, with-recourse invoice financing transactions. Maintain accurate financial records and ensure operational compliance. Liaise with clients’ debtor controllers, not their debtors. Key Responsibilities Processing: Validate client invoices for financing eligibility. Accounting:
Senior Accountant Our client is seeking a qualified and experienced Senior Accountant. Duties & Responsibilities Requirements: Matric with Accounting at a Higher Grade. BCom degree or equivalent degree with Accounting III and taxation. Completed SAIPA articles
Senior Accountant Our client is seeking an experienced Senior Accountant to join the Port Elizabeth firm. Responsibilities Supervise and initiate the processing of client information receipts, sales invoices, purchase invoices. Perform bank reconciliations. Process and reconcile Petty Cash and
Port Elizabeth, South Africa | Posted on 06/03/2026 Original Job Title Accounts Payable Specialist Date Opened 06/03/2026 Job Type Full time Work Experience 4-5 years State/Province Eastern Cape Country South Africa Job Description Our client is
Financial Controller Our client is urgently looking for the expertise of a Financial Controller to join their Finance Department. You will report directly to the Group Financial Manager / Operations Finance Manager. Duties & Responsibilities Main
Office Manager & Bookkeeper required for a reputable company based in East London, Eastern Cape . Key Responsibilities: Financial Record Keeping : Maintain and manage accurate and up-to-date financial records for the practice, including ledgers, journals,
The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager . Minimum Job Requirements Diploma in Financial Accounting preferred. Minimum of 4 years’ experience in
About the job Assistant Client Accounting Manager BCom degree with Accounting III, Auditing and Taxation (Preferred) Diploma with Accounting III, Auditing and Taxation SAIPA Qualified (Highly advantageous),or 2+ years of experience in a similar role. Skills:
BGA Recruitment is seeking a Creditors Clerk based in the Walmer area of Gqeberha, South Africa. The role involves capturing expenses and invoices, overseeing staff, and managing the creditors book daily. Key responsibilities also include preparing payroll,
Qualifications Matric with Accounting at a Higher Grade BCom degree or equivalent degree with Accounting III and taxation Completed SAIPA articles or SAICA articles More than 6 years of experience in an accounting practice Required Computer
Revenue & Billing, Debtors, Accounting and Admin The incumbent is responsible for the complete management of their customer base which includes but is not limited to billing functions including debtors aging, reporting, management of debtor’s days,
ENVIRONMENT: A PE-based global Logistics Operation seeks a forward-thinking & meticulous Accounts Payable Specialist who will be responsible for managing the companys Accounts Payable processes. Key duties include processing and verifying invoices, preparing, and executing payments, maintaining vendor
Short Summary of the purpose of the role: Processing of accounting records onto a computerised accounting system resulting in an accurate and complete set of books. Completing of annual financial statements of CC’s, trusts, sole proprietors, and
Responsibilities Effective management of external service providers through: Identifying, together with Group Procurement, applicable services, and service providers. Reviewing SLA and in consultation with Group Procurement, document specific hospital requirements and ensure signature by relevant parties.
Job Purpose: We are seeking a dynamic and highly organized Senior Admin Officer to support the effective day-to-day operations of our office. This is a fast-paced role requiring a proactive individual who can adapt quickly to
Headhunters is looking for a qualified Accountant based in Gqeberha to join their finance team. This hybrid role involves critical responsibilities such as managing accounts receivable, processing vendor invoices, and maintaining financial records. Candidates must have a BCom
Short Summary of the purpose of the role: Processing of accounting records onto a computerised accounting system resulting in an accurate and complete set of books. Completing of annual financial statements of CC’s, trusts, sole proprietors and
Senior Accountant Our client is seeking a qualified and experienced Senior Accountant. Duties & Responsibilities Requirements: Matric with Accounting at a Higher Grade. BCom degree or equivalent degree with Accounting III and taxation. Completed SAIPA articles
Job Responsibilities Effective management of external service providers through: Identifying, together with Group Procurement, applicable services, and service providers. Reviewing SLA and in consultation with Group Procurement, document specific hospital requirements and ensure signature by relevant
Key Responsibilities Manage and oversee the full debtor’s function. Ensure accurate processing and reconciliation of debtor accounts. Monitor outstanding accounts and maintain accurate records. Ensure zero tolerance for errors in financial data and reporting. Capture and process