Search Results: 154 vacancies
...SUMMARY:
-
POSITION INFO:
PURPPOSE OF JOB: The Imports Foreign Payment Manager will be responsible for carrying out accounting and administrative duties such as, procurement of Foreign Currencies, managing the exchange rates, processing and payment of Suppliers...
Cre8work
Germiston, Gauteng
more than 2 months ago
...Data Management :
Creation and maintenance of customer master records in SAP.
Updating customer information such as contact details, payment terms, credit limits, and billing addresses. Credit Management :
Monitoring and managing customer credit limits and payment terms...
Jean Fowlds Consultancy
Brakpan, Gauteng
5 days ago
...releasing of Invoices.
Creating of PRs for Transport Charges, Insurance quotes and Inspection Charges. This includes MIGO and ensuring payment.
Constantly updating customers and the Warehouse on order status·
Creating Commercial invoices and separate invoices for items...
Staff Solutions Recruitment
Elandsfontein, Alberton
6 days ago
...for all accounting and management accountants
Maintain control sheet for local & foreign capital contracts
Foreign creditors payments and recons
Check and approve local creditor recons and follow up on reconciling items
Responsible for part of month-end...
Jean Fowlds Consultancy
Brakpan, Gauteng
23 days ago
R 35,000 per month
...month end processing
Preparing financial forecasts
Oversee Supplier database systems
Cashflow projections
Approving COD payments
Inventory management with site
Fixed asset management
Monthly processing up to trial balance
Expenditure analysis...
Smith Garb & Associates
Wadeville, Germiston
13 days ago
...creditors duties including AFS and account management
Responsible for invoicing and purchase orders
Responsible for processing payment and employee loading and approving of employee salaries
Consultant: Halisje Crous - Dante Personnel East Rand
Apply via...
Dante Personnel
Edenvale, Gauteng
27 days ago
...documentation for approval to SARS
Evaluating and interpreting project data
Providing initial approval for new beneficiaries and payments
Updating and managing project data on the costing master database
Reporting project performance to key stakeholders...
Smith Garb & Associates
Wadeville, Germiston
14 days ago
R 12,000 per month
...Fact-checking accounting data.
Reconciling company accounts.
Processing payroll and tracking payroll data.
Assisting with tax payments and returns.
Working with staff accountants as needed.
Working with petty cash.
Skills Needed To be suitable for this roll
An...
Recircle SA
Wadeville, Germiston
12 days ago
...qualification or similar
Design programmes and software knowledge
Responsibilities:
Management of customer quotes, contracts, payments and orders
Design development and finalisation for clients
Project management of project from start to finish
Managing...
Swift Human Resources
Ekurhuleni Metropolitan Municipality
10 days ago
...Manager: Supply Chain.
POSITION INFO:
RESPONSIBILITIES:
~ Manage the procurement process from initiation to completion of payment;
~ Act as a point of contact between the company and suppliers & identify potential suppliers based on project requirements;
~...
SAFAIR OPERATIONS
Kempton Park, Gauteng
18 days ago
...accordance with set standards.
Upfront invoices are requested and PFI sent to client when required.
All outstanding client payments are expedited weekly.
Import permits are expedited and obtained from the customer when necessary.
Weekly reports are distributed...
Objective Personnel
Kempton Park, Gauteng
27 days ago
...system.
Maintain correct stock levels.
Coordinate and delegate physical stock counts.
Manage the fixed asset registry.
Payment Management:
Manage cash withdrawals and reimbursements.
Review and submit payment sheets by specified deadlines.
Reconcile...
Marvel Placement Consultants
Germiston, Gauteng
27 days ago
...Trial Balance Review : Both P&L and B/S GL’s with detailed analysis of Schedules with Ageing (Dabur South Africa)
Ensure advance payments are followed up with invoices and accounting
Automation : Assessment cycles correction
TDC : Total Delivered Costs
MPV :...
Stonebridge HR Solutions
Ekurhuleni Metropolitan Municipality
17 days ago
...and perform payroll sign-off duties;
Ensure full optimisation of SAGE for all processes and reporting;
Drive Incentive bonus payment processes and implement Annual salary increases;
Oversee Employee Self Service (ESS), Benefits and Overtime processes;
Ensure...
SAFAIR OPERATIONS
Kempton Park, Gauteng
a month ago
...fleet in optimal condition.
Fines:
- Check weekly for any outstanding fines, obtain driver acknowledgment, and arrange for fine payment.
Licenses:
- Ensure vehicle licenses are renewed on time to maintain legal compliance.
Debt Collection:
- Assist with debt collection...
PolyComp Technologies
Edenvale, Gauteng
a month ago
R 25,000 per month
...Supplier invoices on ERP system.
Reconciling creditors Recons for Foreign and Local Suppliers
Facilitate documentation for foreign payments and export deals.
Obtain authorisation and signature for Local & foreign payment
Generating monthly and weekly payments
Create...
AHI Carrier
Boksburg, Gauteng
a month ago
...and Responsibilities:
Maintain accurate and up-to-date financial records by recording financial transactions, such as invoices, payments, expenses, and receipts.
Reconcile bank statements, credit card statements, and other financial accounts on a regular basis to...
GJM Ultra Brokers
Bedfordview, Gauteng
a month ago
R 12,000 per month
...processing purchase orders.
2. Issuing sales transaction invoices.
3. Verifying orders, including customers' personal information and payment details.
4. Contacting customers by phone or email to answer queries and obtain missing information.
5. Maintaining and updating...
Ouropack
Ekurhuleni Metropolitan Municipality
a month ago
...Position OverviewThe Debtors Supervisor will be responsible for supervising the accounts receivable staff and assist with queries and non-payment.Specific Role ResponsibilitiesSupervise the debtor team to ensure effective collection of outstanding debts and timely resolution...
...terms of stock coming in (unpacking process).
Coordinate daily customer service operations (e.g., Sales processes, orders, and payments).
Supervisor and motivate staff to ensure that daily targets are met.
Coach and support new and existing Sales Assistants....
