Description: Roles and Responsibilities Key Responsibilities: Maintain and update accounting records and files Process accounts payable and receivable transactions Reconcile bank statements and company financial records Prepare and post journal entries ...
30 days ago
Description: Roles and Responsibilities Completed B.Com/B.Compt degree SAIPA / Accounting Field Excellent verbal and written communication skills in Afrikaans and English, pro-active and willing to take responsibility. Analytical with ability to work well ...
30 days ago
Description: Minimum requirements: Matric Certificate in Accounting 5+ years of experience in a similar accounts receivable or credit control role. Experience using Syspro Monitor and manage accounts receivable ledgers Ensure timely invoicing of clients ...
a month ago
Description: Minimum requirements: Must have completed or at least completed the 2nd year of a SAICA accredited BCom Accounting Science degree and started with 3rd year subjects. Must be target and deadline driven. Must have a passion for figures and want ...
a month ago
Description: A completed Matric Certificate with Maths and Accounting, plus a Payroll Diploma is advantageous coupled with 5 years working experience in payroll. KPI's include: transact payroll information by collecting, calculating and accurately ...
a month ago
Description: Minimum Requirements: BCom in Accounting or equivalent qualification. At least 5 years' experience in a similar role. Valid Code 8 drivers licence. Strong computer skills, especially MS Office. Excellent time management, communication, and ...
a month ago
Description: Requirements: Education: A post-matric qualification, preferably in Bookkeeping and accounting qualification. Experience: At least 2 years of experience in Bookkeeping or Accounting. Experience in the Software Proficiency: Proficient in SAP ...
a month ago
Description: Duties and Responsibilities Maintain and update data records regularly Accurately enter data into various systems and databases Maintaining accurate financial records, preparing financial statements, and ensuring compliance with regulatory ...
2 months ago
Description: Your areas of responsibility: Effective and accurate processing of creditors on a monthly basis Reconciling the creditors at the designated intervals Ensure the relevant reports are submitted in a timely manner Capture bank transactions on a ...
2 years ago
... authorised. Job Responsibilities 1.Estimate quotations on damaged vehicles. Ensure visual ... within company standard. 2.Submit quotations completed quotes to relevant parties ... Insurer. Submit approved repair quotation to conversions clerk. Sourcing of parts ...
10 days ago
... accurate, detailed, and competitive quotations for products, components, or ... timelines. Key responsibilities: Estimating & Quotation Development Analyse drawings, specifications, and ... , vendors and suppliers Compile quotation by calculating direct labour ( ...
a month ago
... for evaluating applications, calculating quotations, and ensuring the ... Key Responsibilities: Risk Assessment & Quotation Calculations: Evaluate insurance proposals, ... by providing competitive quotations and risk assessments. Quotation Presentation: Prepare ...
26 days ago
Description: Responsibilities 1. Quotation Management Prepare accurate, timely sales quotations based on input from ... Time: 95% within 2448 hours Quotation Accuracy: Less than 2% error rate ...
4 days ago
Description: Responsibilities 1. Quotation Management Prepare accurate, timely sales quotations based on input from ... Time: 95% within 2448 hours Quotation Accuracy: Less than 2% error rate ...
25 days ago
... teams Proficiency in CRM and quotation software Valid drivers license and ... sales activities Experience preparing accurate quotations, proposals, and sales reports Self ...
16 days ago
... engineering and process design from quotation through to project execution in ... Assist with checking costing and quotations Draw up detailed P&IDâ??s Assist ...
25 days ago
... cycle, from lead generation and quotation to closing and post-sale ... follow-up. Prepare professional quotations, proposals, and supporting documents.
a month ago
... end-to-end solutionsfrom initial quotation through delvery to site, installation ... and deliver compelling proposals and quotations tailored to client requirements Negotiation ...
a month ago
Description: ?? Job Title: Junior Creditors Clerk ?? Location: Kempton Park We are ... , and detail-oriented Junior Creditors Clerk to join a finance team. This ...
2 days ago
... our Human Resources and Operations Clerk with day-to-day office ... . Task Follow-Up: Support the Clerk in following up on outstanding ...
a month ago