Search Results: 14 vacancies
...SUMMARY:
Junior Accountant:
Our esteemed client, situated in the charming locale of Potchefstroom, is presently in search of an... ...explanations during audit procedures.
Accounts Payable and Receivable Handling: Manage invoice processing, payment issuance, monitoring...
...SUMMARY:
My client is looking for a Group Financial Accountant to join their team. Must have completed SAICA articles with a minimum 3 years experience in financial reporting and maintaining internal controls and standards. Preferred experience using SAP.
POSITION...
...are looking for an experienced, passionate and motivated individual to join our team.
Job Description
Load, offload and receive material, parts, machinery and other store items;
Move material to the production workstations;
Locate and move stock of products...
...Minimum Requirements:
Completed Accounting Degree.
Completed 3 years clerkship.
Proficiency in Pastel is essential.
Competence... ...explanations during audit procedures.
Accounts Payable and Receivable Handling: Manage invoice processing, payment issuance,...
...Main Objectives:
The purpose of the Cost Accountant role is to manage the full stock control function and operational efficiencies to mitigate stock losses in collaboration with relevant site HOD’s.
Key Responsibilities:
To provide a cost management service to...
...dispatchers, clients, or other stakeholders, effective communication is key. You should be responsive to messages and keep others informed of any issues or delays.
IF YOU DONT RECEIVE FEEDBACK FROM US IN 2 WEEKS, PLEASE NOTE THAT YOUR APPLICATION WAS UNSUCCESSFUL...
...an understanding of how mechanical things work and why they work as they do, along with comfortability with machines and the people who operate and maintain them.
We look forward to receiving your application and potentially welcoming you to our team.
#Potchefstroom
...suppliers
Follow up on orders
Manage deliveries, delivery dates and stock upon arrival
Manage stock order volumes
S tock Receiving
Receive ordered stock
Report delivery shortfalls, and damages
Follow up on non-received stock
Capture received stock...
...manner
2. Ensure accurate filing of customer invoices (debtors account) timeously
3. Assist with accurate cycle counting when... ...Processing of CVR's efficiently in case of incorrect quantities received, price differences and damaged goods returned
13. Accurately...
...relevant experience.
~ Relevant experience with regards to debtors account management.
~ Computer literate (MS Office, e.g. Excel,... ...distribute to all relevant parties daily.
Process payments received from bank statements to correct debtor accounts.
Allocate payments...
...recruiting team. We have a fantastic job position open as a Junior Recruitment Adminis trator. You will be expanding your network, receiving full training as well as gaining that all-important experience in the working world in a young vibey working environment full...
...motivated
Equipment knowledge
Accuracy / Attention to detail
Numerical ability
Innovation/ continuous improvement
Accountability
Sense of urgency
Respect
Other Requirements
Working in a factory environment – hot, noisy and flour dust...
...are always well stocked and merchandised to the highest standard.
Processing of customer payments at Point of Sale and taking accountability for cash desk when required.
Available to work on weekends when required.
The experience we're looking for:
Experience...
...PURPOSE OF THE POSITION:
Support all financial transactions including payroll and provide reconciled AR, AP, GL ledgers to the bank account.
KEY RESPONSIBILITIES:
Finance:
AR, AP, GL, Payroll, Controls.
Team:
Team contribution.
Minimum Requirements
A...