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Located in the industrious heart of Silverton, an engineering firm is on the hunt for a versatile Office Manager / Bookkeeper who thrives on diversity in their day-to-day tasks. This role is perfect for someone who brings a high level of organization, precision, and enthusiasm to every aspect of their work. • Debtors – Quotes, invoicing (including project reminders), payment reminders, • Creditors – Purchase orders (support Purchasing dept), manage credit limits, account credit applications, capture supplier invoices, recon supplier accounts, process employer refunds, payments on Standard Bank Business Online, send proof of payments, • Credit/ Garage cards – capture and reconcile transactions, management of limits and cancellations, • Bank recons, • E-filing – VAT201, • Management reports – GL recons, Management Financial Statement & Cash Flow, • Project reporting, • Collaborating with independent auditors to compile the annual financial statements Bookkeeping on Xero, • Debtors – Quotes, invoicing (including project reminders), payment reminders, • Creditors – Purchase orders (support Purchasing dept), manage credit limits, account credit applications, capture supplier invoices, recon supplier accounts, process employer refunds, payments on Standard Bank Business Online, send proof of payments, • Credit/ Garage cards – capture and reconcile transactions, management of limits and cancellations, • Bank recons, • E-filing – VAT201 Financial Reporting, • Management reports – GL recons, Management Financial Statement & Cash Flow, • Project reporting, • Annual budget preparation, • Collaborating with independent auditors to compile the annual financial statements Human Resources, • Maintaining staff files and contracts, • Payroll processing on SimplePay, • E-filing submission – EMP201, • Leave management, • Manage complex remuneration packages, • Teambuilding Compliance, • Liaise with Auditors - BEE, Annual return (AFS), COID, EMP501, TCC, • Assist with Health & Safety – purchases, employee medicals, COC’s, • Assist iComply - POPI, SDL Ensure smooth running of the Office, • Answer the phone - send telephonic leads to Marketing Manager, • Manage Cleaner, • Manage facility-related SLA’s (telephones, printers, IT subscriptions), • Basic IT support/ liaise with IT consultant, • Vehicle licence renewals, • Insurance, • Travel arrangements for Directors and Project teams, • Executive support to the Managing and Technical Director R 25000 - R 25000 - Monthly #J-18808-Ljbffr

If you are a Qualified Accountant with approximately 2 years post articles experience and are looking to take the next step in a professional and satisfying career, this is for you! • Bcom Accounting or equivalent degree, • SAIPA articles, • 2+ years post articles experience, • Experience as a Bookkeeper to trial balance, • Excellent communication and reporting skills, • Good problem-solving skills, • Reliable and dependable, • Attention to accuracy and detail, • Analytical and logical, • Ethical and trustworthy, • Excellent MS Office (Word, Excel, Outlook) skills, • Fully conversant with IFRS and IFRS for SMEs, • Able to work under pressure and to deadlines, • Provide accounting services and perform capturing tasks up to trial balance for all owned companies., • Manage financial records, reconcile accounts, and ensure accuracy and compliance with relevant regulations and standards., • Assist with financial reporting and analysis, providing insights and recommendations for improvement., • Manage Intercompany Transfers., • Assist with Asset accounting and Stock Control., • Monitor any variances from projected budget., • Maintain accounts receivable and accounts payable records, manage invoicing and payments, and reconcile financial transactions., • Manage documentation and records, ensuring proper organisation, storage, and retrieval of information., • Monitor statutory timelines and submissions, ensuring compliance with tax, regulatory, and reporting requirements., • Prepare and file necessary documents and reports with relevant authorities., • General administration duties related to managing the finance sector., • Assist with year-end preparation for audit schedules. NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email. The final remuneration package offered by the employer will be determined based on market standards, considering the candidate's qualifications, skills, and level of experience. The employer retains the prerogative to provide a remuneration package that aligns with industry norms and the specific attributes of the selected candidate. R 30000 - R 40000 - Monthly #J-18808-Ljbffr

Se necesita una persona para realizar tareas administrativas y contables en una empresa del sector industrial en Betanzos.Las funciones principales incluyen la facturación a través del sistema SAP, la conciliación de extractos bancarios y el registro de movimientos en la misma herramienta.Tambié

If you are a Qualified Accountant with approximately 2 years post articles experience and are looking to take the next step to a professional and satisfying career in a professional environment, this is for you! Qualifications and Requirements: • Bcom Accounting or equivalent degree, • SAIPA articles, • 2+ years post articles experience, • Experience as a Bookkeeper to trial balance, • Excellent communication and reporting skills, • Good problem-solving skills, • Reliable and dependable, • Attention to accuracy and detail, • Analytical and logical, • Ethical and trustworthy, • Excellent MS Office (Word, Excel, Outlook) skills, • Fully conversant with IFRS and IFRS for SMEs, • Able to work under pressure and to deadlines Duties and Responsibilities: • Provide accounting services and perform capturing tasks up to trial balance for all owned companies., • Manage financial records, reconcile accounts, and ensure accuracy and compliance with relevant regulations and standards., • Assist with financial reporting and analysis, providing insights and recommendations for improvement., • Manage Intercompany Transfers., • Assist with Asset accounting and Stock Control., • Monitor any variances from projected budget., • Maintain accounts receivable and accounts payable records, manage invoicing and payments, and reconcile financial transactions., • Manage documentation and records, ensuring proper organisation, storage, and retrieval of information., • Monitor statutory timelines and submissions, ensuring compliance with tax, regulatory, and reporting requirements., • Prepare and file necessary documents and reports with relevant authorities., • General administration duties related to managing the finance sector., • Assisting with year-end preparation for audit schedules. NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email. The final remuneration package offered by the employer will be determined based on market standards, considering the candidate's qualifications, skills, and level of experience. The employer retains the prerogative to provide a remuneration package that aligns with industry norms and the specific attributes of the selected candidate. R 30000 - R 40000 - Monthly #J-18808-Ljbffr

Cómo te imaginamos?Conocimiento y experiencia (técnica o funcional) en SAP, en alguno de los diferentes módulos financieros (FI, CO, FI-CO, FICA, PA, CO-PA, EAPS, PA-PM, TR o TRM, RE …)Titulación universitaria STEM o Business finalizada.

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Buscamos conductores de reparto fiables, trabajadores y motivados para incorporarse a uno de nuestros proveedores de servicios logísticos.Se trata de un puesto de Conductor de reparto en el que pasarás la mayor parte del día en la carretera, por lo que la pasión por la co