Search Results: 172 vacancies
...Overview:
An established and up-market hospitality and property company is looking for a Creditors Controller to join their team!
Minimum Requirements:
~ Grade 12
~3+ years’ relevant experience
Responsibilities:
Statement Reconciliation
Processing...
SUMMARY:
-
POSITION INFO:
Job Overview:
~ Is responsible for overseeing all aspects of payroll processing, ensuring accuracy and compliance with company policies and relevant regulations. Additionally, you will manage time and attendance systems to track...
...of monthly pack with the FM.
Monitor key performance measures against agreed targets and detail as part of monthly reviews.
Control of Plant EBITDA, through regular review of all costs with Senior Managers and preparation of a weekly plant flash which accurately...
...Job Overview:
We are seeking an experienced and meticulous individual to join our team as a Quality Controller within our automotive body shop. The successful candidate will play a critical role in ensuring that all vehicle repairs meet or exceed industry standards...
Credit Controller, East London, East London, Eastern Cape. Company
Name: Work Africa Recruitment.
Min. Requirements: Minimum 3 years experience relating to debtor’s
administration and credit control. Highly skilled in the
Reconciliation of accounts. A problem solver who...
Alarm and Technologies Controller position, East London, Eastern Cape.
Company Name: Broubart Security. Job Opportunity at Broubart Security
Alarms Division in East London, Eastern Cape.
Broubart Security, a trusted name in the security industry, is
actively seeking skilled...
...JUNIOR AUDIT CONTROLLER / EAST LONDON – The Junior Audit Controller will be responsible for supporting audit activities, conducting financial analysis, and assisting with the development and implementation of internal control procedures. This is a contract position till...
...Assist with all delivery or collection queries.
Conduct all off-loading of in-house cargo received and liaise with Senior Stock Controller and buyer.
Directing parcels and sorting into destination area
Checking and scanning of parcels into the transporter system...
...Model Years (both on Import and Local parts), as well as ensure minimum obsolescence and timeous processing thereof.
Manage and control all road, air and sea-freight.
Monitor and correct system parameters on a weekly basis.
Update and maintain customer required...
...reconciliations
Processing and reconciling of Petty Cash and cash control accounts
Keeping of a fixed asset register
General... ...ect.
Foreign exchange transactions
Reconcile debtors and creditors statements.
Correct accounting treatment on disposal of assets...
...tenant invoices, processing on accounting software package (Xero preference), preparing journals and reconciling accounts
Creditors Control: Processing and reconciling of all creditor’s payments
Debtors Control: Generating invoices, capturing receipts and reconciliations...
...of VAT
• VAT reconciliations
• Payment voucher reviews
• Creditors processing, reconciliations, and payment load
• Balance sheet... ...of expenses across group entities
• Financial oversight and control of stores processing
• Preparation of journal (daily/ad hoc and...
...BBBEE. Duties may include but not be limited to:
Processing bank statements / cashbook
Preparing for audit
Assisting with Creditors at month-end
Assisting with Wages at month-end
Preparing for BBBEE external/internal audits, and being responsible for these...
...Finance
Payroll reporting ito overtime etc
Administration of Creditors
Assist Branch Manager with monthly cost pack
Cash sales... ...record keeping
Stock ordering
HSE and Effective cost control
Manage and report deviations from system and procedure
Risk...
...Statements
Budgets, costing, cash flow projections
VAT
PAYE
Payroll
SARS submissions and liaising
Oversee Debtors and Creditors, reviewing work.
Assist and be a part of operations within the business, understanding how it works and providing financially...
...Bachelor’s degree in finance, Accounting, Business Administration, or related field, would be preferable.
Previous debtors / creditors management experience is beneficial with preferred exposure to the retail industry.
Proficiency in financial software and systems...
...accounts
Petty cash reimbursement (Stores)
Perform morning cash control sheet for your market
Transfer funds between accounts as... ...Inter-company: Debtors reconciliations
Inter-company: Creditors reconciliations
Inter-company: Loan account reconciliations...
...calendar Financial admin SARS submissions; banking; payments; creditors / debtors; petty cash Employee supervision allocation of duties... ...management & admin ensure budget preparation; asset management; stock control; inventory management; ensure timelines are met; donation...
...established retailer seeking an Office Manager who can assist all round including general HR, Creditors, Debtors as well as general Finance, housekeeping, staff assistance, stock control, order stationery and overall management of the office in terms of repairs, maintenance,...
...accounts. Petty Cash reimbursements
(Stores). Perform morning cash control sheet for your market. Transfer
funds between accounts as... ...readiness and audit queries.
Inter-Company: Debtors’ reconciliations; Creditors reconciliations;
Loan account reconciliations. Prepare of...