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- ...Saturday Previous experience in a similar role will be advantageous Responsibilities: Capturing and reconciling invoices and payments Assisting with bank reconciliations and general ledger entries Supporting month-end processes General office and admin...
Vine Recruitment
Paarl, Western Cape3 days ago - ...employment history, performance reviews, and training records. Assisting with payroll and benefits: Ensuring accurate and timely payment of salaries, managing deductions, and administering employee benefits programs. Handling employee inquiries: Responding to...
Vine Recruitment
Paarl, Western Cape13 days ago - ...advice and budgets, and develop cost plans Engage in terms of the construction process (e.g., planning, procurement, appointment, payment evaluations, claims, payments, supplier accounts, variations, and plant hire management) Value completed work and arrange for...
Joubert and Associates
Wellington, Western Cape25 days ago - ...in dealing with small and large retailer accounts, processing credits, creating invoices, managing petty cash and ensuring correct payments are made to suppliers. You will have experience in obtaining quotations from suppliers, answering the switchboard and ensuring...
Lotus Recruitment
Paarl, Western Capea month ago - ...accounts and reporting. Review monthly bookkeeping, ensuring capture of all financial transactions (sales, purchases, receipts, payments) in accounting software. Ensure transactions are supported by the appropriate documentation and are captured accurately and...
- .... Oversee stock updates, audits, and inventory control. Handle export documentation and liaise with authorities. Process payments, track accounts, and follow up on outstanding invoices. Keep accurate sales and expense reconciliations. Maintain staff attendance...
- ...customer accounts. Monitor and enforce credit limits. Process invoices and credit notes promptly. Allocate and process customer payments efficiently. Reconcile debtor accounts regularly. Maintain routine and precise bookkeeping. Prepare and distribute weekly...
- ...Processing of all Ford invoices Rebates VLP PBR Monthly billing invoices Service plan and warranty billing Receipting payments received (Bank) – receipting portal Allocations of GL accounts / Cash Control / Vehicle Debtors / Certain AR and AP accounts...
- ...monthly reports graphs Recording of Annual / sick leave updates of employees Capturing time calculations of each employee for payment Weekly calculations of staff timesheets, adjustments of clock in / clock out mistakes, and accurately recording on system...
- ...processing, ensuring accuracy and compliance with labour laws. Reconcile payroll and resolve discrepancies. Manage employee benefit payments and statutory deductions. VAT and Taxation Ensure timely and accurate VAT returns and payments. Handle tax compliance,...
- ...in with patrons to ensure they have everything they need, including refilling beverages Present guests with checks and process payments Adhere to all sanitation, safety, and health guidelines Assist with bussing tables as needed Waiter/Waitress Requirement...
- ...captured according to the R.A.G system on the ERP system. This must be done accurately and timeously; this ultimately impacts how grower payments are processed. Follow-up on any downgraded or re-allocated stock and provide further feedback to grower and update the system...
- ...Supervisor to join their dynamic team of professionals. You are organized individual experienced in handling cash, processing payments and cementing client relationships with excellent interpersonal abilities. The Casher Supervisor is accountable for the actions...
- ...growers. Key Performance Outputs Calculate grower advances based on forecasted returns and agreed terms Ensure that all payments are processed in the correct currency Submit payment requests and ensure payments are made accurately and on time...
- ...Create and implement training and development programs. Payroll and Benefits: ~ Collaborate with payroll clerk to ensure timely payment for employees. Conflict Resolution: Attend disciplinary and grievance hearings. Promote a positive work environment by...
- ...to ensure accurate salary, overtime, deductions, and leave processing. Review and prepare payroll for final approval and ensure payment is processed to all employees by the 25th of each month. Guide and support Payroll Administrators in daily tasks, ensuring consistent...
- ...reconciliation of all creditor accounts Handle all creditor queries and discrepancies independently Prepare and execute weekly payment batches Align payments with approved cash flow forecasts and financial policy Perform timeous credit card, cashbook, and bank...
- ...management including ESS training of new employees Distribution of pay slips Maintaining employee files Preparing third party payments and processing of thereof Completing weekly and monthly payroll control account recons, prepare month- end reports and payments...
- ...understanding of financial principles and practices. Responsibilities: Manage all aspects of financial accounting, including processing payments, managing budgets, and preparing financial statements Monitor and analyse financial data to ensure accuracy and compliance with...
- ...email, helpdesk (Freshdesk), and telephone Uploading CPD courses, webinars, quizzes, and reading material into Moodle Processing payment confirmations and updating CRM records Submitting and tracking accreditation with councils like HPCSA and HPCNA Generating...
- ...needs, understand pricing and offers, and highlight product features. Additionally, you will resolve customer queries and manage payments, refunds, and credits. What you will love doing in this role ~Enhance customer interactionsby providing a positive and engaging...
- ...Liaise with external auditors and manage audit preparation Ensure compliance with SARS and relevant financial legislation Payments & Controls Prepare and load weekly and ad-hoc supplier payments (final release sits with directors) Maintain strong internal...
- ...placement of orders; Receiving and issuing of stock; BAS/LOGIS reconciliation; Reconciliation of accounts; Stocktaking; Processing of Payments. Competencies Knowledge and understanding of Finance and Supply Chain Management practices. Skills needed: Proven...
