Job Senior Branch Manager Salary £29,200 (OTE £37,720) Bonus Fantastic Annual bonus based on company performance Hours You will work 42.5 hours per week on a rotational shift pattern over 5 days. Weekend work is involved.
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.
Senior Accountant required for a reputable company based in Stutterheim Minimum requirements Valid driver’s license Relevant accounting qualification/ experience/ articles Proven working experience as a senior accountant including team management Solid understanding of Accounting Principles Spreadsheet
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
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
Job Advert Summary We are looking for a detail-oriented Financial Accountant to support our finance team in delivering accurate and timely financial information. The successful candidate will be responsible for maintaining financial records, preparing reports, assisting
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
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
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,
Overview To provide a Simply Brilliant customer experience by professionally and courteously handling all customer contact in compliance with company directive. To actively promote the Brand by providing quality customer service at every instance, promoting products
Overview To provide a Simply Brilliant customer experience by professionally and courteously handling all customer contact in compliance with company directive. To actively promote the Brand by providing quality customer service at every instance, promoting products
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
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
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
PAYROLL CLERK/EAST LONDON The payroll Clerk is required to process payroll information by capturing on the company’s payroll system, reconciling information with accuracy, preparing of month end information, and adhoc requests from other departments. Minimum Skills &
Job Purpose The Transfer Clerk is responsible for facilitating and managing the smooth transfer of property ownership in accordance with company policies and legal requirements. This role involves liaising with clients, attorneys, and other relevant parties to
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
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
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