Description: Urgently Hiring: Accounts Assistant – Alicedale (120km from Port ... is looking for a hands-on Accounts Assistant to support the Financial ...
a month ago
... invoices. Handle and resolve customer account queries promptly. Liaise with the ...
8 days ago
Description: THE INCUMBENTS’ PRIMARY DUTIES WILL BE TO: General: (but not limited to the following) REQUIREMENTS: Administer enquiries from technical sales and customers. Ensures feedback is given regarding enquiries / tasks to the team and customers once ...
3 days ago
Description: Key Responsibilities: Oversee supply management, stock control, and procurement performance reporting Address operational issues promptly and escalate when needed Recommend process improvements to enhance compliance and customer satisfaction ...
4 days ago
Description: We are looking for a reliable and proactive individual to fill a half-day temporary position from now until the end of December for our client based in North-End Port Elizabeth. Key Responsibilities: Contacting clients via phone, email, and ...
8 days ago
Description: Duties include: Maintain confidential HR records for employees and contractors. Update employee personal information on HR systems (e.g. CargoWise, Payspace). Add and remove staff from internal communication channels (e.g. Microsoft Teams, ...
8 days ago
Description: Purpose of the Role The Site Clerk will provide administrative and clerical support to ensure efficient site operations. Key Responsibilities Provide day-to-day administrative support on site. Maintain accurate records, documentation, and ...
11 days ago
Description: Key Responsibilities Payroll Administration Ensure payroll services align with company policies and employee expectations. Supervise payroll department staff and oversee daily payroll functions. Process all payroll transactions, including: ...
15 days ago
Description: Job Responsibilities: Provide administrative support to technicians and engineers: Capture details of outlook accurately. Dispatch technician within SLA timeframes Plan routes to reduce km and cost. Prepare and distribute quotes for all ...
17 days ago
Description: Requirements: Matric (HSE qualification advantageous) 35 years HSE administration experience Code 8 drivers licence Proficient in English (written and verbal) Strong organisational and communication skills Proactive, confident, and able to ...
19 days ago
Description: PURPOSE OF FUNCTION To provide essential support to the finance department by assisting with day-to-day financial tasks and transactions, maintaining accurate records, basic reporting, and ensuring compliance with financial policies and ...
21 days ago
Description: Job Responsibilities: Process salaries, overtime, bonuses, deductions (tax, benefits), and adjustments on VIP Generate payslips, IRP5 certificates, and other statutory documentation Reconcile and submit EMP201/EMP501, UIF, SDL, COIDA, Skills ...
2 months ago
Description: Job Responsibilities: Process salaries, overtime, bonuses, deductions (tax, benefits), and adjustments on VIP Generate payslips, IRP5 certificates, and other statutory documentation Reconcile and submit EMP201/EMP501, UIF, SDL, COIDA, Skills ...
2 months ago
... the Control Room and Alarms Administrator regarding job progress, movements, and ... a clients premises to the Alarms Administrator immediately. Identify and report non ... preventing completion to the Alarms Administrator immediately. Comply with all work ...
6 months ago
... and allocate invoices Reconcile creditor accounts to statements Prepare payment ... earnings Intercompany Transactions Reconcile intercompany accounts Track intercompany loans Assets ... journal entries Prepare management accounts and assist in drafting ...
2 months ago
... Leadership Supervise and inspire the Accounts Payable team, ensuring alignment ... adjustments before deadlines. Supplier Accounts Regularly review the supplier age ... timely resolution of discrepancies. Account Queries Reduce account-related issues by supporting ...
5 days ago
... debtor’s portfolio of approx. 480 accounts. Achieve and maintain collections and ... reconciliations of allocated accounts Review all defaulting accounts. Blacklisting clients Inform ... . Ensure that all suspense accounts are reconciled and cleared monthly ...
a month ago
... role ensures that all creditors’ accounts are correctly maintained in line ... reconciliations to ensure accuracy of accounts. Prepare and process supplier payments ... ). Minimum 2–3 years’ experience in a Creditors/Accounts Payable role. Strong knowledge of ...
29 days ago
... manage the full set of accounts, ensuring timely and accurate financial ... Monitor and manage general ledger, accounts payable/receivable, and bank reconciliations ... Handle accounts payable and receivable processes Reconcile ...
2 months ago
... Vat submissions Preparation of management accounts Monitoring fuel consumption and reconciling ... fuel account. Dealing with emails and correspondence ... Preparation and monitoring of municipal accounts and dealing with municipal ...
10 days ago