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:
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
Overall purpose of the job Receive completed pick slips from relevant warehouse personnel. Data capture correct equipment on database for stock allocation on jobs. Receiving of stock. Filing of relevant pick slips after processing. Posting of stock
Assistant Controller required for a reputable automotive manufacturing company based in East London, Eastern Cape Requirements B. Com or equivalent with accounting major or acceptable controlling experience. Minimum 3 years relevant financial experience, with exposure to
Job Title: Finance Data Manager The purpose of this role is to maintain accurate and up-to-date financial data, ensuring compliance with internal policies and regulatory requirements as well as overseeing and providing guidance to junior staff
Overview Internal Sales consultant required for a well established company based in East London Requirements Must have Grade 12 qualification Must have minimum 2 years sales experience Must be computer literate Previous over the counter sales
Girl Friday / Administrator position available for a reputable company based in East London Requirements Must have a Matric certificate Proven experience with Sage (or similar accounting software) Strong administrative and organizational skills Ability to work
RESPONSIBILITIES Billing Administration Ensure accurate monthly billing in accordance with leases/contracts Validate billing information and ensure correctness prior to processing Issue invoices and statements timeously Review and approve pre?billing reports for accuracy Prepare and process ad?hoc invoices Maintain accurate
Overview Creditors / Wages Clerk (Contract) required for a reputable company based in East London This is a 1 month FTC (to potentially be renewed) Responsibilities Collect and capture staff timesheets accurately in Excel Process wages
Overview Well establish fresh produce company in East London are looking for a detail-oriented and experienced Bookkeeper to join their team! If you have a strong background in accounting and financial management, we’d love to hear
A leading automotive company in East London is seeking a Finance Clerk to coordinate the finance workflow and maintain records related to the finance department. The ideal candidate will possess a BCom Accounting degree, have 5-10
Profile Personnel in East London seeks a detail-oriented and experienced Bookkeeper to join their fresh produce company. The ideal candidate will have a strong background in accounting and financial management. Responsibilities include maintaining accurate financial records,
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
Bookkeeper Bookkeeper required for a reputable company based in East London, Eastern Cape Job Summary: Seeking a Senior Bookkeeper to manage and oversee the financial records and accounting functions of an attorney practice. The ideal candidate
Key Responsibilities Debtors and Creditors duties Process GRVs Responsible for daily and weekly stock adjustments Accurate order capturing Maintain customer pricelists Assisting with customer pricing and quotations Assisting with tenders and sampling Accurate invoice processing Backorder reports and
Property Administration Clerk We are seeking an experienced and organized property administration clerk to join our team. The successful candidate will provide support and assistance to the Property Administration Team in all aspects of the day-to-day
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,
Finance Accountant Required for a reputable financial company based in East London Responsibilities: Assist Head of Properties with operational and financial reporting, weekly, monthly, annually Management accounts Assist with VAT verifications, IT14 SD’s and other SARS
REQUIREMENTS Grade 12 Property industry and utilities experience essential - minimum 2-3 years in a similar role Relevant diploma in property management field advantageous Intermediate Excel skills SAGE/MDA experience advantageous RESPONSIBILITIES INCLUDE: Leasing Administration: Ensure accurate
Profile Personnel is seeking a Girl Friday / Administrator based in East London. The ideal candidate will possess a Matric certificate and proven experience with Sage or similar accounting software. Strong administrative skills and the ability