Search Results: 472 vacancies
...General ledger maintenance.
Monthly reporting in line with strict timetable.
Reconcile and release supplier, payroll, and ad-hoc payments.
Ensure accuracy and integrity of financial records.
Ensuring compliance with company accounting policies and internal...
...updating quotations on Syspro.
- Capturing of sales orders and dispatch notes on Syspro.
- Creating of Sales Packs for the factory to manufacture orders.
- Following up on customers payments.
- Maintain the CRM system for admin details relating to customers...
R 300,000 pa
...management accounts
Prepare, reconcile and submit VAT
Resolving SARS queries and correspondence
Review and sign off bank payments
Review and sign off all transaction processing, verifying that transactions are processed accurately and timeously, (this relates...
...related to accounts payable. Your responsibilities will include processing invoices, reconciling statements, and ensuring accurate payments to suppliers.
POSITION INFO:
DUTIES & RESPONSIBILITIES
Receive invoices and statements for payment from support...
...fixed asset counts.
Assist retail branches with finance queries and reconciliations.
Reviewing of monthly fleet journal and payment.
Facilitating the license renewal process for vehicle fleet for the region monthly.
Assisting internal and external auditors...
...achieve results.
The Job:
Provide support to the Group Treasury function
Review supporting documents and release online payments.
Review of interim and year-end packs for completeness.
Assist with preparing of:
interim and year-end annual financial statements...
...Performance Areas:
Establish and nurture relationships with customers to facilitate debt collection.
Receive and process debtor payments daily.
Manage credit notes for daily transactions, including discounts and rebates.
Manage customer claims such as damages...
...understands why they are buying gold coins.
Attending to client enquiries and providing clients with feedback on deliveries and payments as necessary.
Greeting clients and making them feel comfortable.
Following the company's processes properly to ensure that...
...numeracy
Duties and responsibilities:
Managing the Creditors Team and Providing guidance to Creditors Clerks
Reviewing of payments to supporting reconciliation and sign off the validity and accuracy of reconciliations.
Monitoring the payment inbox – i.e. Ensuring...
...all consol journals
General ledger account
Intergroup balances and transactions
Profit forecasts for all provisional tax payments
Keep up to date with IFRS standards
Education:
~ CA(SA)
Job Experience & Skills Required:
~2 to 4 years experience within...
...changes including new hires, terminations, and various allowances.
Handle deduction reports and reconcile them with third-party payment statements.
Aid in compiling third-party payment schedules and maintain Provident Fund history reports.
Keep VIP payroll reporting...
...preparation of cost itineraries, making flight, accommodation, and related bookings, actioning amendments and cancellations, and adhering to payment processes.
Maintain high levels of quality and productivity by managing workload and meeting deadlines.
Ensure processes are...
...Responsibilities:
# Routine financial management: Accounting records, audit and filing of expense documents, daily fund receipt and payment, regular reconciliation with headquarters and external accounting institutions, and ensuring accurate and timely reports and tax...
R 80,000 per month
...group Annual Financial Statements;
Prepare Head Office budget and consolidate with group Budget Pack;
Authorise online banking payments;
Conduct relevant research to produce a comprehensive analysis of a trade area;
Submit instructions relating to year-end,...
...Manage monthly salary adjustments, including new hires, terminations, benefits, and deductions.
Reconcile third-party payments and compile payment schedules.
Maintain Provident Fund history and produce monthly payroll reports.
Handle payroll reconciliation...
...Processing payroll for both onshore and offshore employees
Ensuring compliance with various reporting requirements
Reconciling payments, managing third-party reconciliations
Preparing reports for internal and external use, and maintaining accurate employee and...
...terminated employees, vehicle fringe benefits, subsistence allowances, staff deductions and ad hoc adjustments.
Reconcile third-party payment statements to deduction reports processed on VIP and compile third-party payment schedules.
Maintain Provident Fund history...
...spreadsheet with all salary changes (Onshore & offshore)
New & terminated employees. Staff deductions
Assist with compiling third party payment schedules
Add/Maintain employee information on VIP
Process weekly, biweekly and monthly wages payrolls
Preparation of and...
...Requesting quotes from suppliers, getting approval from management for procurement, receiving orders, and process invoices and payments.
Managing hospitality events as a customer service & promotion tool.
Proposing and contributing to product communication plan...
...followed within the regulated agreements as specified by the relevant regulatory boards.
• Ensure a clear understanding of all payments, the correct application of rates to be authorised to the service provider and the correct appointment of service providers to the...