When it comes to putting people first, were number 1. The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2026. Role Purpose/Business Unit: Contribute to Vodacom Business sales strategy formulation and
Lovisa is fast-fashion Retail Lovisa is global, and its growth is infectiously energetic See us at careers.lovisa.com The role The Accounts Payable Officer is responsible for managing the full invoice‑to‑payment process across a portfolio of EMEA countries.
Reference: JHB -JO-1 Well-established Multi-national company based in Midrand , has an opening for an Accountant to join their team. Successful incumbent will report directly to the Financial Manager. Duties & Responsibilities A completed B. Com
Key Responsibilities Financial Reporting & Month-End Lead and support month-end and year-end close processes Prepare management accounts, financial statements, and statutory reports Perform variance analysis, budgeting, and forecasting Ensure accurate posting of journals and transaction cut-offs
South African graduates looking to launch a career in finance and accounting often face the same challenge: employers want experience, but gaining that first experience can be difficult. The Epsidon Technology Holdings Finance Administrator Internship Programme
Introduction We are a dynamic and rapidly growing company operating in the Renewable Energy sector. Our team consists of talented professionals who are passionate about driving business growth and creating valuable opportunities for our company. To
Cashbook and bank reconciliation (primary ownership) Own the daily cashbook capture for Oza Logistics (OZA) and Zarbon Coal Trading (ZAR) Own the monthly cashbook capture for the semi-active entities (Zarbon Fuels, Oza Capital & Services) Own
Dis-Chem Pharmacies’ in Midrand has an opportunity available for a Banking Supervisor to join the Head Office team. Responsible for overseeing banking administration activities, including payment loading, beneficiary maintenance, payment controls, record keeping, and reporting related to banking.
We are looking for an Accountant who will be responsible for managing and maintaining accurate financial records, ensuring compliance with tax regulations, and preparing financial reports for clients. The role involves processing and reviewing accounting information, handling
Overview Red Ember Recruitment (PTY) Ltd | Permanent Tembisa, South Africa | Posted on 11/06/2026 Red Ember Recruitment is seeking a detail-oriented and experienced Bookkeeper to join our clients team based in Midrand. The successful candidate
A company in Midrand is seeking an Accounting & Project Administrator to join their team. Duties & Responsibilities Core Responsibilities Adhere to all specified safety procedures, documentation, and instructions to maintain a safe working environment. Comply
Reference: CET -MO-1 Our client in Midrand is looking for a Bookkeeper to join their team. Duties & Responsibilities Responsibilities: All debtors and creditors management, including overseeing one staff member. Daily bank statements and reconciliation of
South African graduates looking to launch a career in finance and accounting often face the same challenge: employers want experience, but gaining that first experience can be difficult. The Epsidon Technology Holdings Finance Administrator Internship Programme
Key Responsibilities Financial Reporting & Month-End Lead and support month-end and year-end close processes Prepare management accounts, financial statements, and statutory reports Perform variance analysis, budgeting, and forecasting Ensure accurate posting of journals and transaction cut-offs
Cashbook and bank reconciliation (primary ownership) Own the daily cashbook capture for Oza Logistics (OZA) and Zarbon Coal Trading (ZAR) Own the monthly cashbook capture for the semi-active entities (Zarbon Fuels, Oza Capital & Services) Own
Introduction Our client, a leading employee benefits solutions company within the financial services sector, is currently seeking to employ a Head of Administration to join their team based in Midrand, Johannesburg. This position reports directly into
Duties & Responsibilities: Account Coordination Act as the primary internal contact for all clients Manage large-scale orders from initial quote to final delivery Meticulous Order Processing Receive and capture complex orders Ensure all branding specs, sizes, and
We are seeking an experienced Accounts Payable professional with 5–10 years of finance experience and a proven track record in creditor management, payment processing, and financial controls. The ideal candidate will have strong expertise in supplier invoice processing, creditor
Reference: JHB -KC-1 As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are
General Responsibilities To work in support of the Finance Manager towards the optimal use of financial management best practices including providing financial and administrative services to ensure efficient and accurate financial and administrative operations in the