SUMMARY:
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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...
...efficiency
Job Requirements:
Diploma or degree in accounting, finance, or related field preferred
Proven experience as a Debtors Clerk
Proficiency in MS Office or accounting systems
Strong attention to detail and accuracy
Excellent communication and interpersonal...
...DEBTORS ADMINISTRATOR / EAST LONDON – Our client in the Automotive Industry is looking to fill the position of Debtors Administrator... ...years’ experience relating to debtor’s administration and credit control
Minimum Requirements
Matric
Further qualification in...
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...
...Raw Material Controller - Elevate Your Career with Quality Handling!
About the Role
Are you ready to take the reins as a Raw Material Controller? Our client, a respected industry leader, is seeking an individual who thrives on accountability and sets high-quality...
...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...
...chemical dosing form a key input to the quality, efficiency and operation of the manufacturing machinery as does their measurement and control.
Knowledge and ability to interrogate, fault find and repair the above systems is key to the success of this position....
...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...
...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...
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...
...Are you ready to take your career to the next level in the fast-paced world of credit control? We are actively seeking a talented and detail-oriented Collections Specialist to join our dynamic team in our East London Office. As a key member of our organization, you will...
...reconciliations
Processing and reconciling of Petty Cash and cash control accounts
Keeping of a fixed asset register
General... ..., bad debts ect.
Foreign exchange transactions
Reconcile debtors and creditors statements.
Correct accounting treatment on disposal...
...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 on property management system...
...Financial 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...
...client cash and investments portfolios, and maintain corporate records;
Produce quarterly management accounts, cash management, debtors’ control, invoice production and corporate secretarial issues as required;
Produce such reports as may be required by the Company;...
...accounts
Petty cash reimbursement (Stores)
Perform morning cash control sheet for your market
Transfer funds between accounts as... ..., with audit readiness and audit queries
Inter-company: Debtors reconciliations
Inter-company: Creditors reconciliations...
...management roles.
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...
...management of any discrepancies
• Maintain financial operational controls in line and within budgetary requirements
• Ensure that the... ...Unit Manager/s regarding collection and invoicing of local debtors
• Assist in debtor collections as required
• May be required...
...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, telephone...
...Financial admin SARS submissions; banking; payments; creditors / debtors; petty cash Employee supervision allocation of duties and... ...management & admin ensure budget preparation; asset management; stock control; inventory management; ensure timelines are met; donation...
...works closely with
the Accountant, Finance Manager, Creditors and Debtors. Critical
thinker, good time-management skills.... ...general
journal entries. Prepare balance sheet reconciliations. Control the
smallware's (Bookout to stores). Month-end count of smallware...
...accounts. Petty Cash reimbursements
(Stores). Perform morning cash control sheet for your market. Transfer
funds between accounts as... ...required with audit readiness and audit queries.
Inter-Company: Debtors’ reconciliations; Creditors reconciliations;
Loan account reconciliations...
...Eastern Cape
Requirements:
Minimum of 3-5 years’ experience in finance , accounting, or data management roles.
Previous debtors / creditors management experience is beneficial with preferred exposure to the retail industry.
Proficiency in financial software...
...working experience of which at least 2 years must be in finance (General ledger and management accounting).
Working experience in the debtors and creditor’s function will be added advantage.
Responsibilities: Monthly management accounts
Maintain Cashbook,...
...and bank reconciliation
Month VAT calculations and submissions
Monthly SARS / Dept of Labour calculations and submissions
Debtors/Creditors reconciliations as required
Preparation of annual financial statements for various legal entities
Preparation of management...
...transporters. Maintain POD tracker.
Attend to all customer queries and follow up on non-payment / processing of claims.
Complete debtor credit applications.
Upload statements to various retail portals.
Send out monthly debtor statements and payment reminders....
...knowledge
~ Knowledge of Office suite, Xero, ISIS and Namos advantageous
~ Must be able to work in a pressurised environment
~ Debtors and creditors management
~ Reconciliations
~ Petty cash
~ Invoice SPA
~ Journals, wages and salaries
~ Handle all...
...contractors working on site.
Manage the purchasing of Engineering spares & consumables via an external third party company.
Manage and control the operation of the Engineering & Engineering consumable store.
Maintain housekeeping standards throughout the organisation...
...Bank reconciliation of bank accounts
Petty cash. Allocate to correct expense accounts as well capturing receipts to correct debtors accounts
Capturing of all the invoices monthly and sending out of the invoices and statements
Rental invoices
Allocate all...