Complete dailybank and cash office imports, allocations and reconciliations. Processinvoices, journals and adjustments, ensuring valid supporting documents areobtained and filed. Preparesupplier, VAT and non-complex balance sheet reconciliations and clearreconciling items within deadlines. Investigatedifferences between operational and
SUMMARY: Signa Opportunity is recruiting unemployed youth for quality workplace experience through the Youth Employment Service (YES) initiative. About the YES Initiative The initiative was launched by the President in 2018 and is a partnership with
OBJECTIVES OF THE PROGRAMME The overarching objective of the graduate program is to transition graduates from a higher learning institution to a work environment. We aim to help graduates become well rounded young professionals with great
Position Purpose: To manage team of Billing Specialists focusing on improving premiums collections and reducing bad debt by ensuring efficient processes. Experience: 2 to 3 years’ experience as a Billing specialist or Credit control team leader
Introduction A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. Duties & Responsibilities GENERAL The
About the role The role combines financial administration while supporting management with reliable financial information to guide operational and strategic decisions. Responsibilities: Financial Administration & Bookkeeping Assist with maintaining accurate financial records, including. income, expenses, and
Legal Specialist Recruiter at Accredited Resource Consulting Services Job Title: Legal Advisor Location: Centurion Type: Full-Time, On-Site Start Date: February 2026 First-Round Interviews: Before 19 December 2025 Package: R580 000 – R680 000 per annum (R
Position overview: To manage the end-to-end accounting function, ensuring accurate financial records, effective controls, and the delivery of timely reporting to support operational and strategic decision-making. Requirements: Bachelors degree in accounting, Finance, or a related field
Key Responsibilities: Prepare, reconcile, and maintain the accuracy of General Ledger accounts Review, verify, and authorise creditor reconciliations and payment batches Capture, review, and validate payroll information for salary processing Assist with month-end close activities and the preparation
Position Overview: The successful candidate will be responsible for maintaining accurate financial records, processing income and expenditure for both internal and external clients and performing a range of financial reporting and administrative tasks. Prerequisites: Bachelor’s degree in
Job title: Financial Accountant Area: Pretoria, Gauteng Salary: Market related, depending on experience and qualifications Benefits: 50% Contribution to medical aid Requirements: BCom degree; SAIPA registered; Matric; Must be well presented and well spoken; Manufacturing industry
Requirements: Grade 12 Tertiary qualification will be beneficial but not essential 3 + years experience dealing with orders from receiving orders to successful invoicing Excellent communication skills Computer Literate Responsibilities: Manage the full order lifecycle: receive,
Group Chief Information Officer - Fintech Centurion, South Africa | Posted on 04/28/2026 One of the leading South African fintech and payment solutions companies specializing in payment collections, payroll processing, financial transaction management, and data‑driven automation services is recruiting
Centurion, South Africa | Posted on 08/06/2026 A fast-growing international logistics and financial services provider is seeking a meticulous, driven Accounts Assistant to join their finance team based in Centurion. This is a 3-month fixed-term contract
Position Purpose: To manage team of Billing Specialists focusing on improving premiums collections and reducing bad debt by ensuring efficient processes. Experience: 2 to 3 years’ experience as a Billing specialist or Credit control team leader
Position Purpose : To manage team of Credit Controllers focusing on improving premiums collections reducing bad debt by ensuring efficient processes. Experience: 2 to 3 years’ experience as a Billing specialist or Billing/Credit control team leader
Position Purpose : To manage and process accounts payable related to medical services, membership fees, and billing inquiries. Handling payments to creditors, ensuring accurate billing, and maintaining records related to medical memberships and services. Experience: 2 to
Position Purpose : To engage service-related calls and queries from internal and external stakeholders. Providing relevant business information and solutions with a view to resolve enquiries on first contact and note in detail all interaction with
Overview To form part of the Finance department and work in a cross functional environment and be able to multi-task, meet deadlines, promote teamwork, be accountable and have a hands-on approach to all aspects of bookkeeping.
Centurion, South Africa | Posted on 06/15/2026 Responsibilities Complete daily bank and cash office imports, allocations and reconciliations. Process invoices, journals and adjustments, ensuring valid supporting documents are obtained and filed. Prepare supplier, VAT and non-complex