Manufacturing company who are based within the East Rand of Johannesburg are currently looking for a suitable
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
Key performance indicators (KPIs) for this role will encompass stock management, sales performance, revenue generation, gross profit margins, review of marketing expenses, creditor and debtor management, credit limit assessment, payroll oversight, compliance with statutory requirements, annual bu
Are you a wizard with numbers and possess a knack for navigating the intricacies of payroll? Look no further An exciting opportunity awaits at our JSE-listed manufacturing client in Springs. We're on the hunt for a vibrant Payroll Accountant to join our dynamic team within the Shared Services divisi
A growing company based on the East Rand is seeking a Senior Bookkeeper / Financial Manager to join the managing a team Own Transport Must reside in the East Rand At least 3 years' experience on Sage Evolution and
Namlog seeks experienced supervisor to manage the Clearing Imports and Exports Entry Clerks. Responsibilities and essential job functions include, but are not limited to the following: Comprehensive knowledge on SARS submission processes and regulations Understand and interpret the Clearing Operatio
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
Medium sized Auditng firm based in Benoni is looking for 2 Audit Seniors / Managers. Candidate must be passionate about Auditing and be willing to become a part of the firms family. Lovley firm with strong values and morals, great team dynamics, lovley working dynamic from junior staff to management
Reference: PE000930-CP-1 Our Client is looking for a Temporary Back Office Invoicing Logistics Controller to join their company. Requirements Qualification in Accounting and Bookkeeping or Logistics Drivers License Matric Proficient in Excel and IRP or any stock-keeping software Job Duties Invoicing
• Process outgoing payments in compliance with financial policies and procedures • Perform day to day financial transactions, including verifying, classifying and recording accounts payable data • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and