Search Results: 14 vacancies
...& Tyre industries operating mainly in the Mpumalanga and Kwazulu-Natal provinces.
TWK Agri has the following vacancy available: Creditors Clerk within the Finance Division at Piet Retief, Mpumalanga.
Responsibilities and Duties
Processing of Invoices
Filing...
...electricians, joiners, cabinet-makers, tilers, roofing specialists, owner-builders and home improvers.Description
1.GRN Verification
2.Creditors Reconciliation
3.Process Supplier Payments
4.Queries Resolution
5.General Administration
6.To uphold and promote the...
...The Building Company's job vacancy, Career and Recruitment Job title : Creditors Clerk - Nelspruit Shared Services jobs in Mpumalanga Job Location : Mpumalanga, Nelspruit Deadline : May 17, 2024 Quick Recommended Links Description
1.GRN Verification
2.Creditors...
The Building Company
Mpumalanga, KwaZulu-Natal
14 days ago
...between the CEO, management, staff, bankers, accountants, suppliers and customers
POSITION INFO:
Job Functions :
Correct Creditors Opening Balances at Beginning of Year
Obtain audited Creditors' Listing.
Compare audited balances with those in Pastel....
Greys Personnel
Pietermaritzburg, KwaZulu-Natal
16 days ago
...balance sheet and cash flow statement
Statutory returns and compliance
Financial management of the organisations, including creditors, debtors and management accounts
Financial advice to management on cashflow and cash movements
Financial analysis and reporting...
...any errors in capturing
Bank
Capture Daily Bank Statement to JDE
Reconcile Bank Statement daily
Cash Flow Forecasts
Creditors
Capture and match supplier invoices for stock purchases and inspect all documentation.
nsure Invoice complies with...
...assisting with administrative tasks, you'll be at the heart of our day-to-day operations.
Key Responsibilities:
Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing in Aftersales
Maintain accurate financial records, including accounts...
...and the reconciliation of the current account to the bank statement, in an effective, responsible and accurate manner.
The full creditors function of the companies/cc allocated to you which includes the Reconciliation of the creditors balance per the age analysis to...
...of excesses.
Reconcile stock:
Prepare and/or review vehicle, parts and asset stock-takes.
Process credit notes, do parts creditors recon and follow up on variances.
Reflect vehicle stock accurately and timeously in nominal ledger; reconciliation of nominal ledger...
Motus Holdings Limited
Mpumalanga, KwaZulu-Natal
7 days ago
...their team.
Requirements:
Experience in the Hospitality Industry will be preferable.
At least 5 years’ experience in creditors control and stock control.
Responsibilities:
Compile and reconcile daily cash ups. Follow up discrepancies with Line Managers...
...advantageous)
Responsibilities:
Manage petty cash transactions, including recording, reconciliation, and replenishment
Handle creditors and debtors, ensuring accurate and timely payments and collections
Generate and manage invoices, ensuring accuracy and...
...these to the General Manager and Director of Finance.
Verify payroll transactions before finalization of processing.
Manage creditors and ensure they are paid timeously, taking into account settlement discounts and applicable rebates are collected.
Oversee all...
ANEW Hotels & Resorts
Mpumalanga, KwaZulu-Natal
19 days ago
...completed a BComm degree, coupled with 10+ years experience performing a full financial function up to balance sheet, including foreign creditors management, within an engineering or manufacturing company
Proven experience in monitoring and analysis of monthly reporting,...
...monthly management accounts
Balance sheet account reconciliations
Maintain general ledger accounts
Month end checks:
Creditor reconciliations review
Debtors’ reconciliations review
Depreciation entries
VAT calculations compilation
Bank reconciliations...
