All Post Available Jobs in Ethekwini
- eThekwini (9)
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Accounting / Finance
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Creditors Clerk Pinetown
Express Employment Professionals Durban North
Pinetown
R18.000 - R20.000 responsible for the following outputs. Processing of all raw material/ transport/ maintenance intercompany similar role SAP (is a plus) Ability to communicate on all levels with Internal & External customers A good have a bubbly and outgoing personality. MUST BE AVAILABLE IMMEDIATELY. R18.000 - R20.000 per month
share this job on whatsappAccounts Payable Temp - 15kpm - Pinetown - 4-5 Months
Durban
15kpm payments on SAP and the bank.
Controlling all salary reimbursements, overtime, staff discounts SAP, reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP
Creditors Clerk Durban
Afrikye LtdeThekwini
Sharepoint, Office (Advanced Excel) and Pastel Available immediately The duties of this position entail processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid. Reconciling with supplier. Prepare daily payment recons for all companies. Verify stock movement with stock controller
Cost Accountant
Letsema Consulting And AdvisoryHammarsdale
accounting system that ensures accurate costing of all products manufactured · Produce daily production prepare the relevant reports that are relevant to all internal and external stakeholders · Update standard margin analysis by customer, product type / SKU for all products manufactured and sold · Analyze changes year-end, and audit reporting requirements by analyzing all related costs associated and relevant to inventory of special projects (where applicable) · Reviews all major contracts / orders to ensure that the specs
Cost Accountant Hammarsdale
Letsema Consulting And AdvisoryHammarsdale
accounting system that ensures accurate costing of all products manufactured · Produce daily production prepare the relevant reports that are relevant to all internal and external stakeholders · Update standard margin analysis by customer, product type / SKU for all products manufactured and sold · Analyze changes year-end, and audit reporting requirements by analyzing all related costs associated and relevant to inventory of special projects (where applicable) · Reviews all major contracts / orders to ensure that the specs
Finance Internship
Freerecruit.co.zaHyper By The Sea
be expected to enter into a 12-month contract The post Finance Internship appeared first on freerecruit
Operations Officer Durban
Ad Hoc ClienteThekwini
and Customers. Ongoing Due Diligience To review all FICA documentation on existing deals To ensure customer customer details are accurate and up to date To ensure all existing clients FICA status is captured correctly ODD documents and COB team for approval To block all accounts where ODD could not be concluded To assist
Compliance Operations Officer - On Going Due Diligience - Kwazulu-natal - 12 Month Fixed Term Contract Market Related
Ad Hoc ClienteThekwini
and Customers. Ongoing Due Diligience To review all FICA documentation on existing deals To ensure customer customer details are accurate and up to date To ensure all existing clients FICA status is captured correctly ODD documents and COB team for approval To block all accounts where ODD could not be concluded To assist
Procurement Controller Durban
The Employment ChanneleThekwini
in a fast-paced environment. Experience managing all daily procurement activities within a business. Experience Experience overseeing the day-to-day management of all payment cycle activities in a timely and efficient
Financial Administrator Cato Ridge
New World Personnel ConsultantsCato Ridge
service providers. Receive and verify invoices and all relevant documentation required to process payments authorized Follow up on missing documentation Check that all payments are valid, and accounts reconciled before accuracy Complete expense accruals and reconcile all payments on a monthly basis Report any anomalies
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