Description: Invoice and Payment Processing Process invoices and credit notes:Accurately record and process supplier invoices and credit notes received from various departments. Match documents:Verify invoices against purchase orders and delivery notes to ...
10 days ago
Description: Key Responsibilities: Maintain accurate and up-to-date financial records for the dealership. Process debtors and creditors: invoicing, reconciliations, collections, and payments. Handle bank reconciliations, cashbook processing, and petty ...
10 days ago
Description: Qualifications Matric Requirements Previous experience in Creditors / Accounts Payable role Proficiency in accounting software (Pastel, Sage & MS Excel) Duties Processing and reconciling supplier invoices and statements Processing and ...
10 days ago
Description: Role will involve Reconciliations: debtors and creditors, daily counter sales batches, clearing accounts Cashbook processing: multiple business accounts, company credit card Document processing; GRV'ing, Tax invoices, credit/ debit notes COD ...
10 days ago
Description: Requirements Matric; Accounting or Financial qualification advantageous; A minimum of 3 years creditors experience; Excellent written and verbal communication skills; Proficiency in Excel and Outlook and knowledge of MS Office; Sage X 3 ...
10 days ago
Description: The successful candidate will play a key role in maintaining accurate financial records, processing transactions, and supporting efficient month-end reporting. Key Responsibilities: Prepare and post payroll-related journals and supplier ...
10 days ago
Description: Key Responsibilities: Maintain accurate and up-to-date debtor records, including credit applications and trading terms. Prepare and submit debtor ageing reports weekly. Reconcile inter-company and foreign accounts within set deadlines. Manage ...
10 days ago
Description: Minimum Requirements Matric Accounting/Bookkeeping qualification advantageous 5-6 years creditors experience preferably within a manufacturing/construction industry Good understanding of accounting processes & procedures Proficient on MS ...
10 days ago
Description: Role will involve Reconciliations: debtors and creditors, daily counter sales batches, clearing accounts Cashbook processing: multiple business accounts, company credit card Document processing; GRV'ing, Tax invoices, credit/ debit notes COD ...
10 days ago
Description: Join a dynamic team as an Accounts Receivable Controller, where youll play a key role in driving the efficiency and integrity of the revenue and debtors function across the global network. As the Accounts Receivable Controller, youll ensure ...
10 days ago
Description: Minimum requirements: Matric (Grade 12) Financial qualification is advantageous Minimum 10 years experience in a similar position, preferably in a manufacturing environment Proficient in Excel and Office 365 Organised, deadline-driven, and ...
10 days ago
Description: Qualification National Diploma in Mechanical Engineer or equivalent Trade Test will be accepted if experience is relevant to mill industry Contracts or Projects Management CertificationRequirements Minimum 3 - 5 years' technical expertise in ...
10 days ago
Description: Responsibilities SALES Bill of Materials Create, update and maintain bill of materials for drawings. Ensure that BOMs are complete with all the necessary components and material listed, including installation and delivery costs. Ensure that ...
10 days ago
Description: Minimum requirements: Must have completed Grade 12 Must be fully bilingual in Afrikaans and English (Non-negotiable) Verbal and written Must have accounting experience Must have debt collection experience Pastel Partner experience will be an ...
10 days ago
Description: Requirements: Grade 12 Debtors experience Creditors experience will be an added advantage General Accounting knowledge Pastel Partner experience will be an advantage but not essential Ariba / Coupa experience will be an advantage but not ...
10 days ago
Description: Location: Cosmo City Requirements: Degree/Diploma in Logistics Must have at least 3-5 years of experience in a similar role Must have a valid driver's license. Must have warehousing and inventory experience Responsibilities: Warehouse ...
10 days ago
Description: Duties and Responsibilities: Ensuring quality workmanship in strict accordance with the ruling minimum legislative customer standards Management and control of construction gear and equipment Adherence to work pack budget and project schedule ...
10 days ago
Description: Key Responsibilities Invoicing and billing Receipt and payments Debt collection and follow-up Reconciliations Reporting Record keeping Collaboration and communication Credit control General Administration ERP System Management: Work with ...
11 days ago
Description: The successful candidate will play a key role in maintaining accurate financial records, processing transactions, and supporting efficient month-end reporting. Key Responsibilities: Prepare and post payroll-related journals and supplier ...
11 days ago
Description: Duties responsible Process purchases orders, invoices and expense reports Match invoices with delivery notes Reconcile supplier statements and resolve outstanding issues Maintain and update accounts payable records Communicate with supplier ...
13 days ago