Plutus Consulting is a registered Sanlam franchise based in Umhlanga with huge corporate ambitions and a rapidly growing footprint. In the words of our CEO, Lee Padayachee - "We will always be remembered as ordinary people with extraordinary dreams that made ordinary peoples lives extraordinary" At
Our Client has a vacancy for an experienced Debtors Clerk with the following: - Minimum Grade 12 qualification (NQF4) - At least 3 Years relevant Debtors experience - Qualification / Diploma in Bookkeeping will be a strong advantage
Klerksdorp Gr 12 Position is based in a production environment · 3 years' experience working with payroll duty's full function · Must have skills in clocking systems and time and attendance. · Pastel Payroll or similar system experience required · Strong accuracy skills in recons Must be willin
Want to be able to travel but still be able to get your work done? Want to work independently & still do a fabulous job? This is the role for you Our client is looking to potentially employ an experienced accountant to join their team. Keep reading to apply Full accounting for small businesses v
Christian Art Distributors currently has a vacancy for a Financial Manager to be based fulltime at our Head Office in Vereeniging (Vaal Triangle) , within the Wholesale and retail sector. This position will report directly to the Managing Director and the main function of this position is to manage
My client is a Private Hospital Group who are committed to creating places of healing for their communities, focused on attracting the best expertise and dedicated to building a steadfast, devoted team. Roll Summary The incumbent will be responsible for ensuring the achievement of customer collectio
A reputable manufacturing pharmaceutical company requires the services of an ACCOUNT OFFICER/ TRAINEE . Responsibilities Preparation of monthly payroll. To ensure all invoices received are posted on daily basis. Prepare monthly, quarterly and annual financial statements. To provide information neede
Requirements: BCom Accounting with completed SAIPA/SAICA Articles. Responsibilities Prepare, maintained Financial Statements and other accoutning reports, submit to management. Oversee accounts payable and receivable, bank reconciliation, payroll and cash management and inventory monitoring. Oversse
As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by managing assigned debtor's accounts and account functions. To maintain and reconcile our customer accounts accurately and timeously. To contribute to ensuring the company's cash flow is maximised thr
An Agritalent client, a leading agribusiness, seeks qualified SAICA & SAIPA candidates to join its head Office. • Prepare and manage forecasts & budgets. • Financial and operational reporting/authorization. • Test and prepare transactions against policies/budgets, delegation of duties.