An established group that manages a leading portfolio of premium wine properties in the Stellenbosch region, is looking to appoint a Cost Accountant to their team at their offices in Stellenbosch. The ideal candidate will have
Our client is looking for an experienced and detail-orientated Senior Creditors Controller to join their finance team. The ideal candidate will be responsible for managing the company’s accounts payable function, ensuring timely and accurate processing of invoices, and
This is a temporary position from 1 July 2026 until closure of their offices on Friday 18 December 2026. The current employee is going on maternity leave. Invoicing of orders, both local and exports Managing all
Reference: 11087 SJ Consultant: Sone Johnson Job Description Manage and maintain accurate creditors’ books, including processing supplier invoices, expense claims, and payments. Oversee banking processes: reconciliations, foreign payments, CODs, reimbursements, and grower payments. Support general ledger bookkeeping, including
Profile Personnel is seeking a Creditors Controller in Stellenbosch to oversee the accounts payable function across multiple entities. You will be responsible for processing supplier invoices and ensuring accurate financial transactions. The ideal candidate should have 3-5 years
Our client, an innovative property development company based just outside Stellenbosch (near the Northern Suburbs of Cape Town), is seeking a mature Assistant Accountant to join their dynamic team. In this role, you will be responsible
Role Purpose Provide specialized administrative and operational support to the Facilities Management team, serving as the central point for maintenance workflows, financial procurement, and regulatory compliance. Ensure smooth operations across a multi‑asset portfolio, maintain accurate data,
This is a temporary position from 1 July 2026 until closure of their offices on Friday 18 December 2026. The current employee is going on maternity leave. Invoicing of orders, both local and exports Managing all
Junior Financial Accountant Our client, a leading payments service provider, has an exciting opportunity for an Junior Financial Accountant in their Finance team based at their Head Office in Stellenbosch. Reporting to the Financial Manager, the
Job Description Process and allocate producer pricing accurately on the logistics system in line with approved schedules Maintain high accuracy levels and resolve pricing discrepancies with relevant stakeholders Process weekly producer payments, ensuring accuracy and adherence
Key Responsibilities Qualification - B. Com Accounting Degree Experience - 5 years’ experience Debtors & Cash Management Oversee the full debtor function, including invoicing, returns, reconciliations, and ensuring accurate payment allocations in the accounting system (Temporary).
An established group that manages a leading portfolio of premium wine properties in the Stellenbosch region, is looking to appoint a Cost Accountant to their team at their offices in Stellenbosch. The ideal candidate will have
Job category: Credit Analysis and Risk Management Contract: Fixed Term Contract Remuneration: Market Related EE position: No About our company RRS Introduction Responsible for processing all accounts payable and ensuring accurate, efficient, and timely payments to creditors.
MINIMUM REQUIREMENTS Be highly motivated, a self-starter and bilingual in English and Afrikaans; Have a working knowledge of Microsoft Office, in particular Excel and Word, and Pastel; Processing and Reconciliation of Debtors and Creditors Invoices. Banking and Bank
The successful candidate will be responsible for supporting the commercial and operational activities of the company by coordinating stock management, logistics, customer communication, financial administration, and cross-functional processes. The role ensures the efficient execution of export
Key Responsibilities Qualification - B.Com Accounting Degree Experience - 5 years experience Debtors & Cash Management Oversee the full debtor function, including invoicing, returns, reconciliations, and ensuring accurate payment allocations in the accounting system (Temporary). Prepare
Job Purpose The Financial Assistant supports the finance team by ensuring the accurate invoice verification, reconciliations, and financial reporting. The role contributes to maintaining strong supplier relationships through timely payments, accurate documentation, and adherence to financial controls.
The Logistics and Finance Assistant supports the logistics and financial team by ensuring the accurate invoice verification and reconciliations. The role contributes to maintaining strong supplier relationships through timely payments, accurate documentation, and adherence to internal controls.
Duties: Â Review accuracy of stock counts for all winehouses: Â Verify that the stock counts received are correct and accurate. Analyse variances and identify reasons for discrepancies and report to the cost accountant. 100% accurate
My client based in Stellenbosch Technopark, is an established fruit exporter and they are looking for a Financial Assistant to join their team. The ideal candidate will have a financial qualification and no experience is required.