... Department in the role of Accounts Receivable & Cash Book Accountant. Key ...
27 days ago
... and pay all legitimate financial accounts timeously. Prepare and publish monthly ...
a month ago
... invoices. Handle and resolve customer account queries promptly. Liaise with the ...
21 hours ago
Description: Key Responsibilities: Reporting and optimizing processes and maintaining process and implement changes. Responsible and manages and advise on recommendations for the mill team and support staff. Responsible for process continuous improvement ...
16 days ago
Description: Basic Requirements: Formal Tertiary education : NSC Experience : Education, Community Engagement, Communications, Technical Drivers License : Code 8 required Languages : English (speak, read, and write) Afrikaans (speak, read, and write) ...
17 days ago
Description: Basic Requirements: Formal Tertiary education : NSC Experience : Education, Community Engagement, Communications, Technical Drivers License : Code 8 required Languages : English (speak, read, and write) Afrikaans (speak, read, and write) ...
17 days ago
Description: Key Requirements: Minimum 2 years experience in an assisting management role, ideally with a strong sales background. Completion of a short management training program (e.g., 2 weeks). Energetic, responsible, and action-focused with excellent ...
22 days ago
Description: Position Description : Require genuine person who is hard working and MUST have a good quality phone to be able to do this job, ideally an iphone but any other up to date good quality model of phone should be fine Your duties are relatively ...
22 days ago
Description: We are looking for an energetic sales person to join our team at our store in Boardwalk Shopping Centre, Summerstrand Gqeberha You need to have: A flair to for selling – a definite sales personality Ability to work with customers - excellent ...
25 days ago
Description: Minimum Requirements: Matric (Grade 12) Qualification in Environmental, Health and Safety Management SAMTRAC certification with relevant experience in a manufacturing environment Sound knowledge of EHS regulations and policies Excellent ...
a month ago
Description: Key Duties & Responsibilities / KPIs Compile IRBA fee list using GreatSoft reports and relevant registers Assist with IRBA fee reconciliations Support the Rotation Schedule process Maintain and follow up on Locking Lists and related file ...
a month ago
Description: This role supports procurement and operational activities at the Coega Plant for our client in the Automotive industry, ensuring cost-effective sourcing, timely delivery, and quality control. Key responsibilities include assisting with ...
2 months ago
Description: Key Responsibilities & Skills Required: Core Administrative Competencies: Organization & Time Management: Ability to prioritize tasks and manage multiple deadlines in a structured manner. Communication: Strong written and verbal communication ...
3 months ago
... responsible for managing the company’s accounts receivable function, maintaining accurate ... and Responsibilities Maintain accurate customer accounts and ensure timely invoicing ... desirable Strong knowledge of accounts receivable processes Proficiency in ...
28 days 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
... 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 ...
22 days 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 ...
21 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 ...
2 days ago
... Invoicing Maintaining Segmented Chart of Accounts for Costing purposes Project Costings ... Register Raising Interest on overdue accounts Customer statements Preparing and submitting ...
7 days ago