Search Results: 145 vacancies
...SUMMARY:
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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...
...ensure adherence to loan obligations, mitigating financial risks associated with debt.
Collaborate with HR on payroll sign-off and payment processing, ensuring PAYE compliance with SARS regulations.
Assist the Financial Manager with internal and external audit...
...controls.
Preparation of monthly management accounts to inform strategic decision-making.
Thoroughly reviewing and approving payments promptly and accurately.
Guaranteeing tax and VAT compliance to mitigate risks effectively.
Precise maintenance and...
...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...
...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...
...meetings.
Actively driving project claims, progress invoices and overall project closure with the Project Team.
Negotiating deposit payment terms, including special attention to upfront payments for high risk clients and once off purchases.
Performing additional work...
...and provide recommendations for cost-saving measures or revenue enhancement strategies.
Oversee cash disbursements, including payments to vendors, payroll processing, and debt service obligations.
Apply with Sunel today!
Job Experience & Skills Required:
Qualifications...
...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...
...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...
...accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies...
...operational audits, managing inbound leads, fostering technical collaboration, generating insightful reports, and coordinating with the payments and legal teams to maintain up-to-date partner data and oversee commissions collection related to mini apps.
POSITION INFO:...
...electronic and hard files
Maintain a diary of departmental meetings and ensure regular departmental meetings are held
Ensure timely payment of invoices for all litigation, stakeholder engagement and related matters
Circulate and ensure signature of board and...
...authenticate invoices for precision and adherence to internal regulations and accounting protocols.
Guarantee timely processing of payments to vendors and suppliers.
Track account aging reports to pinpoint overdue accounts.
Develop and enact standardized policies...
...management statements
Responsible for cashbook, debtors, creditors, costing and revenue analysis
Creditors/debtors reconciliations
Payment of creditors and salaries
Depreciation of assets and maintaining fixed asset register
Reconciliations of VAT account and...
...pollution.
The ideal candidate will manage financial records, ensure tax compliance, handle payroll, and manage project invoicing and payments. They'll perform bank reconciliations, assist with audits, and contribute to cash flow and budget management. This role involves...
...As the Head of Finance Operations, you'll play a crucial role in leading a team responsible for sales credit risk, payroll and payments, commission and remuneration operational support, and intermediary conduct. You will also work closely with various stakeholders to...
R 18,000 per month
...resolving any billing issues promptly.
Financial Management:
Monitoring accounts receivable and ensuring timely collection of payments.
Reconciling invoices with payments received and maintaining accurate records.
Tracking expenses related to logistics...
...Verify and authenticate invoices to ensure accuracy and adherence to internal controls and accounting policies.
Process payments to vendors and suppliers promptly, fostering strong relationships with our partners.
Monitor account aging reports to detect any...
...the required components promptly.
Provide efficient and responsive quotations for spare parts, including price, lead time, and payment terms.
Liaise with internal departments such as Customer Service, Engineering , Production, Finance , and field sales personnel...
...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;
~...