Costing%2Ccost Accountant%2Cmanagement Accountant%2Caccountant%2Ccima%2Cfinance%2C Jobs in Port Elizabeth - Page 6
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Internal Sales Representative
Staff Unlimited
South Africa
Comprehensive understanding and ability to compile costings and quotations Strong ability to convert quotes achieve maximum sales profitability, growth and account penetration within customer base and market segment
share this job on whatsappProject Manager
Port Elizabeth
/ Director (e/g/ Key Account Role).
Operational Administrator Nelson Mandela Bay (port Elizabeth / Uitenhage)
Masa Outsourcing LtdSouth Africa
Literacy skills Basic Accounting/ Finance/ Operational Skills Job Duties Accounting (basic debit/credit debit/credit knowledge) Bank Account Processing Monitor Expense accounts and receipts Debtors: Regular Statements Statements sending Manage CASH account to follow up on payments Client Debt Queries Age Analysis recon & Calling preparation on Excel / Share-point New Creditor Account applications Petty Cash: Monitoring and recording
Creditors Clerk â Transporters
Port Elizabeth
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- Take ownership of the allocated Transporter accounts.
- Receiving of supplier invoices, requiring ensure accuracy of amounts paid and to correct bank accounts.
- Processing of invoices from suppliers on Port to Cold Store accounts.
- Maintain the PO tracker for your accounts to prevent duplicate payment.
- Confirming that processing on each account is complete before period closure.
- Ensure
- Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum.
- Daily
Creditors Clerk – Transporters
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
Creditors Clerk Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
Senior Bookkeeper Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
reconciliations · Processing monthly journals and closing accounting modules in Syspro at month-end. · Recording stock stock purchased and clearing the GRN account monthly. · Processing monthly fixed asset entries and performing Performing monthly reconciliations of the balance sheet accounts and bringing any issues to management's attention statements. · Maintaining accounting ledgers by verifying and posting account transactions. · Managing monthly management accounts and presenting these to management · Grade 12 · Accounting Degree · Minimum
Senior Bookkeeper
Enablesa T/a Enablesa Pty LtdPort Elizabeth
reconciliations · Processing monthly journals and closing accounting modules in Syspro at month-end. · Recording stock stock purchased and clearing the GRN account monthly. · Processing monthly fixed asset entries and performing Performing monthly reconciliations of the balance sheet accounts and bringing any issues to management's attention statements. · Maintaining accounting ledgers by verifying and posting account transactions. · Managing monthly management accounts and presenting these to management · Grade 12 · Accounting Degree · Minimum
Credit Controller
Staff UnlimitedSouth Africa
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
Debtors Controller Gqeberha/port Elizabeth
Catch RecruitSouth Africa
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
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