Requirements: Minimum BCom Accounting / Cost and Management Accounting (NQF6). Studying towards CIMA is preferred. 37 years experience in a manufacturing or factory finance environment. Proven experience in cost accounting, inventory valuation, and variance analysis. Experience
Purpose The incumbent will determine the needs for reporting, data analysis, and business intelligence. They collaborate closely with the IT team and clients to transform data into vital knowledge and information that can be applied to
Purpose The incumbent will determine the needs for reporting, data analysis, and business intelligence. They collaborate closely with the IT team and clients to transform data into vital knowledge and information that can be applied to
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
Buyer Position Reference: PE -KB-1 Our client in the manufacturing sector is looking for a Buyer to join their team based in Port Elisabeth (Perseverance). Duties & Responsibilities Qualifications: A National Diploma in Purchasing Management/Supply Chain
Well established retail company based in East London are seeking an experienced applicant to join their dynamic team. Responsibilities are the following, but not limited to: HR Letters of Appointments Contracts (Fixed Term & Permanent) Induction
Buyer Position Reference: PE -KB-1 Our client in the manufacturing sector is looking for a Buyer to join their team based in Port Elisabeth (Perseverance). Duties & Responsibilities Qualifications: A National Diploma in Purchasing Management/Supply Chain
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,
Position description / overview The Payroll Capturing Clerk will be required to process payroll information by capturing on the company’s payroll system, reconciling information with accuracy, preparing of month end information. Ad hoc requests from other departments.
Closing Date 2026/08/03 Reference Number KFM -1 Job Title Bookkeeper Job Type Permanent Business Unit Spec-Savers Accounting Services Department Finance Number of Positions 2 Location - Town / City Port Elizabeth Location - Province Eastern Cape
Daily/Weekly/Monthly reports to be actioned as required. Ensure daily collection of registers and trip sheets for day before. Ensure 100% correct capturing of hours per employee daily per BU. Submit on time on Mondays before 10h00.
Requirements: Minimum BCom Accounting / Cost and Management Accounting (NQF6). Studying towards CIMA is preferred. 37 years experience in a manufacturing or factory finance environment. Proven experience in cost accounting, inventory valuation, and variance analysis. Experience
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
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
Logistics Inventory Controller (Contract) required for an automotive company based in East London 3 - 6 month contract role with the possibility of going permanent Key duties would include: Compile the Quarterly Strat File Adhere to Cycle
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 related
ICT Administrator / ICT Supervisor The ICT Administrator is responsible for the end-to-end management, security, support, and continuous improvement of the organisation’s ICT environment. This includes infrastructure, networks, systems, cloud services, internal business applications, user support,
Account Manager Job Description We are seeking an Account Manager to process accounting records accurately onto a computerized system, prepare annual financial statements, calculate taxation, complete statutory returns, and provide client liaison. Also, supervise and train
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
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: