Costing,cost Accountant,management Accountant,accountant,cima,finance, Jobs in Port Elizabeth - Page 5
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Financial Administrator NEW
Port Elizabeth
Finance Administrator responsibilities include maintaining records for all transactions, preparing reimbursements. If you have a strong background in Finance and knowledge of bookkeeping activities, we'd requirements:
- Accounting (basic debit/credit knowledge)
- Bank Account Processing
- Monitor Processing
- Monitor Expense account and receipts
- Debtors:
- Regular Statements sending
- Manage sending
- Manage CASH account to follow up on payments
- Client Debt Queries
- Age Analysis recon
share this job on whatsappSenior Buyer (steel)
Port Elizabeth
of various purchasing procedures, inventories, accounts, proposals and similar preparations and processing purchase orders and requisitions against cost centre accounts
Senior Buyer
Port Elizabeth
Monthly to purchasing and BOMs.
Buyer Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
related to purchasing and BOM's. A Track record of cost saving initiatives. A sound computer Knowledge ( of various purchasing procedures, inventories, accounts, proposals and similar preparations. Process special purchase orders and requisitions against cost center accounts. Verify bids offered on "substitute" items
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
Project Engineer Gqeberha, South Africa
Abantu Staffing SolutionsSouth Africa
through oversight of financial management, management accounting, capital raising and management, mergers Education: Post-graduate / Honours Degree in Finance or Accounting (NQF Level 8) CA(SA) Post-graduate qualification acquisitions would be advantageous. Business And Finance Strategy and Planning: Initiate and drive the development 3-year Group Finance Strategy aligned to the Business Strategy. Guide and approve annual Finance operational operational plans, ensuring alignment to the Group Finance Strategy and Business Strategy. Lead the development
Debtors Manager Port Elizabeth,port Elizabeth
Drake InternationalPort Elizabeth
lead their accounts receivable function. Requirements: Bachelor's degree in finance, Accounting, Business portfolio's Responsibilities: Oversee and manage the Debtors/Accounts Receivable division (200 stores) Staff stakeholders, including Store Managers and Corporate leadership Full Debtors/Accounts Receivable function Deliver
Senior Bookkeeper Port Elizabeth
On Line PersonnelPort Elizabeth
R21000 analysing of pack-outs, payments received and packing costs HR/payroll function (VIP Payroll – 90 employees) GAP, SIZA, DAFF and other audits Monthly management accounts VAT recon and submission Overall admin function analysing of pack-outs, payments received and packing costs HR/payroll function (VIP Payroll – 90 employees) GAP, SIZA, DAFF and other audits Monthly management accounts VAT recon and submission Overall admin function
Buyer Coega, South Africa
Top Vitae Recruitment LtdSouth Africa
and purchases, and at the lowest possible total cost, and with the longest possible payment terms, thus to finally select the best supplier in terms of cost, quality, payment term, service and other relevant supplier for the company in terms of costs, quality, financing and services Put the purchase contract information that serves as the basis for payment and accounting is prepared without errors in quantities, prices
Buyer
Top Vitae Recruitment LtdSouth Africa
and purchases, and at the lowest possible total cost, and with the longest possible payment terms, thus to finally select the best supplier in terms of cost, quality, payment term, service and other relevant supplier for the company in terms of costs, quality, financing and services Put the purchase contract information that serves as the basis for payment and accounting is prepared without errors in quantities, prices
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