Get new jobs by email
- ...royalties, petty cash, and staff files Submit PAYE, VAT, and Provisional Tax to SARS Prepare month-end and audit files Load payments and beneficiaries Assist with invoicing and support debtors/creditors Requirements: ~ Financial degree ~3 years’...
The Recruitment People
Heidelberg, Gauteng3 days ago R 17,000 per month
...traveling Tour administration to be maintained and accurate Booking all services for your tours Coordinating all invoicing/payments for your tours with accounts Reconfirmation of all services before travel Preparation of Travel documents Ability to...Wild Dreams Hospitality
Heidelberg, Gauteng19 days ago- ...Controller. As a Debtors Controller, you will be responsible for managing the collection process and ensuring timely and accurate payments from customers. You will also be responsible for maintaining accurate and up-to-date customer records and resolving any issues or...
- ...Responsibilities:Responsible for the Project Administration of Projects in Small Works Ensuring customer credit facility approvals and resolving payment queries Processing of creditors reconciles for payment Update order status/order tracking Load Sales orders in SAP system Create...
- ...including service bookings and documentation Liaise with suppliers to confirm and reconfirm services Coordinate invoicing and payments with the accounts department Prepare and deliver professional travel documentation to clients Maintain accuracy and...
- ...within the East Rand Duties: Maintain accurate financial records Stock control Supplier reconciliations Preparation of payment packs Debtors and Creditors management Preparation of Management packs Budgets and forecasts HR & Payroll...
Objective Personnel
Benoni, Gauteng4 days ago - ...accounts, verifying the accuracy of financial data Process accounts payable and receivable transactions, including invoice entry and payment processing Support internal and external audits by providing necessary documentation and explanations Help in maintaining...
Greys Personnel
Germiston, Gauteng3 days ago - ...Experience in both personal and commercial lines underwriting Responsibilities: Client Portfolio Management Premium and Payment Management Policy Renewals and Retentions Policy Endorsement and Amendments Underwriting and Quoting Client Engagement...
Greys Personnel
Germiston, Gauteng26 days ago - ...for maintaining accurate financial records, including:oRecording and reconciling financial transactions.oProcessing invoices and payments.oMaintaining general ledgers.oPreparing financial reports and statements.oAssisting with month-end and year-end processes.You will...
- ...notes/return to suppliers Pulling outstanding GRV report to ensure all processing is done before month end Load of supplier payments/send remittances and POPs to suppliers Payment allocations Maintaining, filing and keeping hardcopy/softcopy records of all...
- ...communications and plan events, both internal and off-site. Obtain sign off on invoices from the CEO and submit to accounts payable for payments. Follow up with accounts payable when vendors advise that they have not been paid. Company vehicles license renewals,...
- ...customer queries Create new reports from data in Syspro Reconciliation of warehouse returns and credit notes Matching of payment deductions with returns , rebates and discounts Capturing of orders on Syspro Assist with the control of agent invoices and POD...
- ...receipts. Follow up on outstanding debts by telephone, email, and letters. Maintain detailed records of all customer interactions, payment promises, and follow-ups. Reconcile customer accounts and resolve billing discrepancies or disputes. Prepare and send out...
- ...Manage and update supplier vendor master data : Maintain a centralized database of supplier information, including contact details, payment terms, and performance history. Regularly review and update supplier records to ensure accuracy. Add new suppliers to the...
- ...unit sales, market share, and gross profit. Oversee the complete deal process, including vehicle selection, fitment, delivery, payment, and file closure. Ensure deliveries and handovers are well-controlled and aligned with warranty standards. Maintain frequent...
- ...financial information and support strategic decision-making. Responsibilities Prepare, reconcile, and allocate foreign creditors payments on Syspro. Maintain the forex register. Conduct weekly and monthly stock takes. Prepare and capture weekly COD payments;...
- ...PAYE reconciliations and returns Manage annual stock take Annual insurance renewal Manage stock levels Provisional tax payments bi-annually Balancing all sub ledgers to general ledger – stock, accounts payable, accounts receivable etc. Prepare and...
- ...activities such as claim handling and customer returns. Support the cash collection process by managing goods in transit, overdue payments, payment conditions, and credit limits. Contribute to marketing campaign launches and follow-ups, where appropriate. What...
- ...client's team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor's book, ensuring timely payments, and maintaining accurate financial records. At Hire Resolve, we are dedicated to matching candidates with their ideal work environment...
- ...processing. Assist with invoicing and issuing credit notes to customers. Assist with processing of financial transactions (invoices, payments, journals, etc.) Contribute to month-end closing activities, including reconciliations and journal entries. Ensure all...
- ...Office Suite (Excel, Word, etc.) ODBC Reporting Key Responsibilities: # Cashbooks, General Ledger & Reporting Allocate payments and requisitions Prepare expense reports, intercompany recovery journals, and analysis Process payments and cashbook...
- ...customers and follow-through to resolution; capture supplier invoices adhering to SARS regulations; maintain and manage fixed expense payments list to ensure all critical suppliers are paid timeously; submit reconciliations to AP Team Lead timeously as per cut-off dates...
- ...and embrace diversity. At no time during the hiring process will Smiths Group, nor any of our recruitment partners ever request payment to enable participation – including, but not limited to, interviews or testing. Avoid fraudulent requests by applying jobs directly...
- ...managing payroll and accounts processing. Ensure the accurate and timely processing of wages and salaries. Assist in preparing payment schedules and ensuring creditor and debtor payments are aligned with cash flow. 3. · General Administrative Oversight ~...
- ...based in Boksburg. To manage the full Creditors and Debtors function for the company, ensuring accurate financial records, timely payments, and collections. In addition, to assist the Operations Department with administrative duties related to transport scheduling, POD...
- ...administration including medical aid, provident fund, garnishees, AHP/SAF, and ensure timely and accurate third-party reconciliation and payments. Evaluate service providers and brokers regularly to ensure optimum value for money and benefit offering to employees....
- ...experience and attributes: ~Matric. ~Accounting Qualification (preferred) with 2 years of experience. ~Solid understanding about payment of suppliers and/or cash line consolidation. ~Basic knowledge in Oracle will be a must. ~Service mentality, planning and...
- ...& Customer ledger processing and reconciliations Account Payables & Supplier ledger processing and reconciliations Bank and payment preparation and reconciliations. Foreign Exchange Transactions Credit card statements and expense claim reconciliations Process...
- ...Investigate and resolve discrepancies promptly. Accounts Payable & Receivable: Manage accounts payable, ensuring timely and accurate payments to vendors. Monitor accounts receivable and follow up thereon to ensure prompt collection of outstanding invoices. Provide...
- ...salaries) Macro importing and capturing of weekly and monthly timesheets into SAGE payroll Reconciling of weekly and monthly payments (All 3rd party payments - Medical aid, Councils levies, provident/pension, garnishee, unions, SARS DOL, etc.) to monthly payroll reports...
