Traffic Management Technology Vacantr Post Jobs in South Africa - Page 2
Senior Financial Accountant Green Point
Time Personnel
Green Point
years post article experience? Our client based in Green Point requires your experience to manage their degree Completed SAIPA / SAICA articles with 4 years post article experience Strong Excel skills Sage Evolution to learn DUTIES Managing the full financial function reporting to the Director Managing variances and providing providing reasons with monthly management reports Compilation of monthly management reports for all subsidiaries stores. Review the journals, reconciliations and management reports compiled by the junior financial accountant
share this job on whatsappOperations Bookkeeper Montague Gardens
Time PersonnelCape Town City Centre
DUTIES Reporting to the Director and Financial Manager Tracking of Servicing invoicing for both Cape Town Trade – manage WIP/check proforma's converted correctly to invoices – distributed to client Manage rental from/to WIP and daily receipts to closed jobs. Manage client enquiries telephonically helping and going signing in and out Managing sick leave schedules and administration required Managing inhouse database updated daily as to the current fitment status Manage costing compilations for all work requirements
Debtors Controller Durban
Time PersonnelDurban
this successful financial team working alongside management to deliver the best offering of their service invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors related to services completed for Cpt & Dbn Manage for Dbn & Cpt proforma invoices for installation and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services receipt of final payment Manage Insurance Claims for their three branches Manage and checking of proforma's
Accounts Assistant / Debtors Controller
Time PersonnelDurban
this successful financial team working alongside management to deliver the best offering of their service invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors related to services completed for Cpt & Dbn Manage for Dbn & Cpt proforma invoices for installation and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services receipt of final payment Manage Insurance Claims for their three branches Manage and checking of proforma's
Bookkeeper Cpt - Northern Suburbs
Time PersonnelSouth Africa
with excellent administration, bookkeeping and management experience? Experience in a medical company will Oversee the company's financial data and compliance Manage accurate books on accounts payable and receivable receivable Daily financial entries and reconciliations Managing and collecting of debtors Payment of creditors Recording of all business transactions into the ledger. Manage staff rosters and general staff requirements PA
Accounts Payable / Creditors
Time PersonnelGoodwood
payment terms and discounts Following up with managers to ensure outstanding system approvals have been
Creditor Goodwood
Time PersonnelGoodwood
payment terms and discounts Following up with managers to ensure outstanding system approvals have been
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