Search Results: 18 vacancies
...of financial performance of the business with in-depth review of balance sheet and profit and loss statement. Reviewing month-end payments process to ensure accuracy, compliance, and internal control effectiveness, verifying authorization and documentation to prevent errors...
...reporting.
Local and international intercompany reconciliation.
Generate and analyse aging reports monthly to identify overdue payments and outstanding receivables, taking proactive measures to resolve issues and improve cash flow.
Review month-end payments...
...practice.
~1Management of daily capital procurement requirements including drafting contracts, placing orders, pricing, supplier payment and account queries
~ Ensure alignment with the Group Procurement team
~ Scope and source at a global level
~ Plans and executes...
...assembly and sub-assembly items are priced correctly on SAP.
Expedite all supply orders.
Assist finance with supplier related payment queries.
Ensure compliance with BBBEE (suppliers and spend).
Logistics function
Manage the Logistics function and...
...reporting.
Local and international intercompany reconciliation.
Generate and analyse aging reports monthly to identify overdue payments and outstanding receivables, taking proactive measures to resolve issues and improve cash flow.
Review month-end payments...
...employee compensation checks using payroll software.Ensuring taxes comply with company and state regulations.Scheduling electronic payments and handing out paychecks.Preparing payroll reports.Distributing payment statements.Responding to employee questions about...
...looking for a finance assistant to support our financial department. The responsibilities of a finance assistant include processing payments, updating financial records, and managing invoices.To be successful as a finance assistant, you should have strong knowledge of...
...of petty cash by recording all monetary transactions.Ensuring that suppliers are informed of any changes to service agreements and payment options.Updating management on any financial discrepancies found during tax filing or invoicing duties.Archiving financial documentation...
...controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support.To ensure success as a...
...records are kept up-to-date with the latest transactions and changes.Contribute to financial audits.Monitor all bank deposits and payments.Perform periodic financial analysis to detect and resolve problems.Prepare balance sheets and invoices.REQUIREMENTS:Bachelors degree...
...RESPONSIBILITIES:Issue invoices to clients.Keep a record of client accounts with updated charges to the account.Make note of any payments made or missed.Inform clients of their outstanding debt.BILLING SPECIALIST REQUIREMENTS:A diploma, degree in accounting or finance...
...leader with a team in
Richard's Bay.
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employers.
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...Lexis Convey. Own transportation.
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employers.
Do not pay any type of payment to get the job or hire someone. We are
just sharing jobs from multiple sources and we are not responsible for
any type of scam.
...installations and water saving initiatives.
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employers.
Do not pay any type of payment to get the job or hire someone. We are
just sharing jobs from multiple sources and we are not responsible for
any type of scam.
...business operations through the provision of business support services from master data maintenance, through to the purchasing and payment of goods and services.
Reporting to Manager: Commercial Services and working in a challenging and exciting environment within Procurement...
...documents
must be WORD or PDF.
An Important Announcement from (jobscoin.com) for jobs seekers and
employers.
Do not pay any type of payment to get the job or hire someone. We are
just sharing jobs from multiple sources and we are not responsible for
any type of scam....
...cost and risks (including Bill of Quantity / Pricing Schedules, cash flows, analysing and evaluating pricing, assessing variations, payment certificates and invoices, etc) and drive cost reduction
Align cost forecasts and adjudicate tender quotations: Ensuring costs...
...practice.
Management of daily capital procurement requirements including drafting contracts, placing orders, pricing, supplier payment and account queries
Ensure alignment with the Group Procurement team
Scope and source at a global level
Plans and executes...