General Work%2cboxer Super Store Jobs in South Africa - Page 4
Accounting / Finance
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Senior Bookkeeper Gqeberha, South Africa
Staff Unlimited
South Africa
Key Responsibilities: Bookkeeping of at least 8 stores (subject to change at discretion of management) with auditors. Liaison with staff and owners at stores, management and others. Payment of accounts on electronic banking. Attending to daily queries at store level. Completion of credit application and other payments are receipted by stores timeously. Reconciling of cash banked by store to daybooks daily and follow-up returns Reconciliation of VAT – box reports to General Ledger. Preparation of VAT returns and submission
share this job on whatsappFinancial Accountant
South Africa
R280 000 Accountant
A leading Company with over 100 stores nationally is looking for a Financial Accountant Support Office creditors and debtors, rent & general administrative support within the finance team receipts per store
- Will work closely
Finance Systems Capability Manager
Durban
Market related costing models, assuming the responsibility of a SAP Super User on the finance and costing module and attending result indicators and overseeing the execution of the work programme in accordance with quality standards,
3. SAP/ FINANCE COSTING SUPER USER
3.1. Filtering user requests
Accountant
Port Elizabeth
Accountants) are preferred.
General
- Managing bookkeepers, training ratings;
- Attending to daily queries at store level; and
- Maintenance and management of done their banking checks;
- Authorizing store expenditure after scrutinizing supporting documentation; g/checking incentive calculations for staff at stores;
- Ensuring all salary related items, EMP’s
Accountant Gqeberha, South Africa
Staff UnlimitedSouth Africa
experience working as an Accountant or in a similar financial role. Key Responsibilities: General Managing monthly ratings; Attending to daily queries at store level; and Maintenance and management of the information bookkeepers have done their banking checks; Authorizing store expenditure after scrutinizing supporting documentation; Performing/checking incentive calculations for staff at stores; Ensuring all salary related items, EMP's, etc from stores or clients; Inputting and completion of monthly consolidation for the required stores; Obtaining
Accounts Administrator - Benoni Market Related Based On Experience.
Crazy PlasticsBenoni
Monthly reporting. General administrative duties. Liaising with Suppliers. Liaising with Stores. Mature Lady Excel, and Outlook. Problem Solving. Ability to work independently & Under Pressure. Punctual and
Accounts Administrator Benoni
Crazy PlasticsBenoni
Monthly reporting. General administrative duties. Liaising with Suppliers. Liaising with Stores. Mature Lady Excel, and Outlook. Problem Solving. Ability to work independently & Under Pressure. Punctual and
Assistant Financial Accountant – Fmcg Retail Cape Town
South Africa
Basic managed on SAP and costs allocated to the correct general ledger expense accounts as well as managing and card expenses are valid and process to correct general ledger expense accounts and cost centers.Upload Trade Marketing Tracker.Ensure daily MICROS in store cash-up and end of day are done timeously and accurately collection administration for Retail Stores as and when applicableNew Store Opening and Closing finance supportEnsure Manager, and Planner on a daily basis with any ad-hoc work that comes upModel the financial impact of initiatives
Creditors Clerk – Transporters
Staff SolutionsSouth Africa
to prevent duplicate invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts period closure. Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
Creditors Clerk Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
to prevent duplicate invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts period closure. Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
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