Accountant (Fintech/Payments) - Temporary 3 month contractOur client is a leading software expert in South Africa's payment and transaction processing and
What We're Looking For:Village N Life is a leading local Tourism and Hospitality group where we go above and beyond to ensure the last 10% standards are met.If
My client is seeking a highly motivated and experienced HR and Payroll Officer to join their dynamic team. The ideal candidate will be responsible for managing
Candidate Responsibilities and Requirements:Candidate must have experience with Pastel and related product knowledgeSome form of education would be favourable
Key performance areas: Providing a professional corporate payroll and benefits administration service to clients Managing and monitoring the consistent
My client is seeking a detail-oriented and deadline-driven Bookkeeper to join their dynamic team. The ideal candidate will have strong financial management
My client is a dynamic and forward-thinking company dedicated to excellence in financial management and reporting. They are currently seeking an experienced
Payroll Be the go-to person for employee onboarding and payroll record updates Provide timely and accurate answers to payroll-related questions Own the payroll
Payroll Be the go-to person for employee onboarding and payroll record updates Provide timely and accurate answers to payroll-related questions Own the payroll
Preparation of financial reports with commentary for senior management Assist with Budgets and identifying variances Consolidated management accounts Assist
Balance sheet reconciliation General Ledger Fixed Asset register Bank reconciliation Financial reporting Accounts payable/receivable Invoice management Vat &
Manage a team of accountants and bookkeepers, delegating tasks and ensuring deadlines are met Review and present monthly management accounts, internal reports,
Full Finance function Finance development, implementation, planning and budget Management reporting Compliance support Stakeholder management Business support
Accounts payables Accounts receivables Manage cash Mange invoices Bank reconciliations Assist with auditors Financial reporting Forecasting Fixed asset
Manage a team of accountants and bookkeepers, delegating tasks and ensuring deadlines are met Review and present monthly management accounts, internal reports,
As the Debtors Controller you will be responsible for the below: Ensure timely delivery of documents to clients with all required supporting materials.
Balance sheet reconciliation General Ledger Fixed Asset register Bank reconciliation Cash management Cashbook Credit card statements Reconciling cash Financial
Fixed Assets Annual budget Monthly forecasts Resolve IT issues Manage Payroll and HR functions Debtor & Creditor management Team management Authorise payments
Full accounting function Supplier invoices Debits and credits (GL) Vat allocations Management accounts Clients payroll Skills & Experience: Experience working
A reputable manufacturing organisation is seeking a detail-oriented and experienced Finance Internal Auditor to join their team. In this role, you will be