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Search Results: 13 vacancies
- ...monthly depreciation journals Perform bank reconciliations weekly and ensure all inter-company loans reconcile monthly Process credit card, fleet card, petty cash, and journal transactions Assist with monthly invoicing of royalties, life rent, and other revenue...
Communicate Recruitment
Vereeniging, Gauteng3 days ago - ...submitted for approval Process petty cash transactions and prepare journals with appropriate referencing for CFO review Process credit card and fleet card transactions; manage new applications and cancellations Monitor client payment plans and escalate issues to...
Communicate Recruitment
Vereeniging, Gauteng2 days ago - ...Governance Satisfy customer needs JOB REQUIREMENTS Qualifications: Matric/N3 (Must) NQF level 4 Electrical trade (120 Credits) (must) SNR Artisan electrical (must) Code 08 Driver's License (must) Experience: At least 8 years’ experience of General...
Phakisa Holdings
Sasolburg, Free State5 days ago - ...bad debt Reports Debtors Manager Education: National Senior Certificate Experience: 4-5 years experience as a credit controller with a high book value CGIC experience beneficial Skills and Knowledge: Computer literacy (MS Office) Figure...
- ...Maintain accurate general ledger entries and reconciliations Process accounts payable and receivable Reconcile bank statements and credit card accounts Assist in preparing monthly financial reports Support auditors with documentation and data requests Ensure...
- ...Administrator MID563 Location: Vereeniging Responsibilities: Control cash flow movements to detect fraud. Receive cash & credit card payments from customers or drivers as per the invoice Check that the payments received are accurate & documented according...
- ...Assist in preparing presentations, reports, and other office-related materials. Assist co-administrator as needed this may entail credit transfers, verifications, following up on unmet debits and wherever else necessary. Skills and Qualification: High school...
- ...records are accurate and up-to-date. Reconciliation : Perform complex reconciliations of accounts, including bank statements, credit card statements, and inter-company accounts. Accounts Payable/Receivable : Manage vendor and customer accounts, ensuring timely...
- ...transactions using the company’s accounting software. Reporting up to Trial Balance. Reconciliation: Reconcile bank statements, credit card accounts, and other financial accounts regularly. Investigate and resolve discrepancies promptly. Accounts Payable &...
- ...Creditors: Manage and maintain accurate records of amounts owed to suppliers and vendors Verify and process invoices and credit notes Ensure timely payment of debts to avoid late fees and penalties Communicate with suppliers regarding payment queries and...
- ...company’s policies. Payment Tracking: Monitor and track payments received. Match payments to the appropriate invoices. Credit Control: Ensure that customers adhere to credit terms. Communicate with clients regarding overdue accounts. Negotiate...
- ...provided by Production department. • Inventory stock control. • Stock take end of each month. • Source out companies. • Complete credit applications. • Arrange transport for subcontracting companies and courier for collection when needed. • Manage minimum stock...
Rivoni Recruitment Specialists
Vanderbijlpark, Gautenga month ago - ...pricing and offers, and highlight product features. Additionally, you will resolve customer queries and manage payments, refunds, and credits. What you will love doing in this role: • Enhance customer interactions by providing a positive and engaging sales and service...
Home choice
Vereeniging, Gautenga month ago
