PAYROLL ADMINISTRATOR - EAST RAND FUNCTIONS AND RESPONSIBILITIES: MAINTENANCE AND UPKEEP OF EMPLOYEE
The Debtors Clerk will be responsible for invoicing and distribution of customer statements on a monthly basis. Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable
A leading manufacturing concern in the East Rand is urgently looking for an Accountant to join their
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
Our client based in Century City has a learnership opportunity for South African citizens between
busy with another learnership;
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