A financial services company in Pretoria is seeking a Creditor Manager to oversee supplier invoicing and payments. You will coordinate a team, manage daily, weekly, and monthly processing of payments, and maintain relationships with suppliers. Excellent Excel skills and
Isilumko Staffing is seeking an Accounting Clerk to support our client on a six-month contract focused on supplier payments using the Basic Accounting System. The ideal candidate will have hands-on BAS experience, strong attention to detail, and
Key Responsibilities Process daily payments accurately and within required timelines Verify payment details and supporting documentation before processing Monitor payment schedules and ensure all obligations are met on time Investigate and resolve payment queries and discrepancies Perform payment reconciliations and ensure accuracy
Head of Payments Reporting to: Chief Executive Officer Level: Head of Department Location: Menlyn, Pretoria Work Model: In-Office About the Company Our client is a rapidly growing ecommerce technology business that simplifies online commerce through innovative technology,
Key Responsibilities Develop and own the payments growth strategy. Identify target merchant segments and develop strategies to acquire and retain them. Lead merchant acquisition from pipeline development and pricing through to onboarding. Personally manage and develop key
Key Responsibilities Develop and own the payments growth strategy. Identify target merchant segments and develop strategies to acquire and retain them. Lead merchant acquisition from pipeline development and pricing through to onboarding. Personally manage and develop key
Job Title: Group Payroll Administrator Location: Pretoria Reports to: Finance Manager Subordinate: Senior Bookkeeper Position Summary: Hire Resolve is seeking a highly organized and detail‑oriented Group Payroll Administrator to join our client’s esteemed financial services team
Qualifications Graduate Degree in Economics, Accounting, or Financial Management Demonstrated experience in the Accounting and Finance area. 3 years experience in similar functions Ability to function in a team Computer proficiency (competent in MS Office tools,
Introduction Intercape is looking to recruit and employ an experienced and highly versatile Senior Accountant at the Pretoria West Depot. Duties & Responsibilities Account Reconciliations, Month-end Reporting & Monthly/Weekly/Daily Responsibilities Reconciliation of General Ledger per entity
Our client, a well‑established and prestigious financial services provider, is seeking a motivated and detail‑oriented Wealth Advisor Administrator to join their dynamic Financial Advisory team. This graduate‑level role is an exceptional springboard for someone looking to
Introduction A leading company within the construction industry based in Pretoria is looking to recruit a Project Coordinator to join their team. Duties & Responsibilities Assist Project Managers with quotes for clients: Collaborate with Project Managers
Our client in the Insurance industry is looking for an Inventory Controller to efficiently and effectively coordinate availability of stock for production, sales and delivery to meet the customer needs. Key Responsibilities 1. Promo Shop admin
Job Title: Time Management Lead Advisor Rosslyn, South Africa Job Description Our HR Services team provides accurate, compliant and timely payroll, benefits and time management support across BMW Group South Africa. In this role, you will
Finance Administrator – Pretoria Job Summary We are seeking a detail-oriented Finance Administrator to manage payroll processing, statutory submissions, invoicing, financial reporting, and tender administration. Accuracy, compliance, and confidentiality are essential for this role. Responsibilities Payroll Administration:
Our client is looking for a Battery Fitment Salesperson to join their team based in Pretoria. Purpose of the Job To actively promote and sell the company’s products and services to prospective clients while delivering exceptional
Accountant (Pretoria) We are seeking a dedicated and detail-oriented Junior Accountant with a minimum of 5 years experience in accounting functions. The ideal candidate will be responsible for managing creditors, debtors, VAT, financials, and cash flow,
To oversee the financial accounting information and activities to ensure effective financial performance at the department. The Finance Officer is responsible for ensuring the timely and accurate preparation of monthly, quarterly, and annual financial reports, in
preference will be given to People with Disabilities. Purpose of the Job: Reporting to the Head: Assurance and Monitoring, the successful incumbent is responsible for providing an end to end effective, efficient and responsive administrative and
Elevate Your Career Join our Supply Chain Group in a pivotal role. In this role, youll oversee corporate account reconciliations, manage payment processing, resolve customer queries, and handle distribution-related tasks. With a focus on precision and efficiency, youll
Duties & Responsibilities Main Job Responsibilities: Daily Ensure accurate processing and verification of supplier invoices by the validations team Ensure all Excess Waiver validations are done daily by close of business Import all validated invoices into Evolution