We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates with previous experience in a fast paced environments and posses excellent numerical skills. Ensure that the timesheet manifest is signed between the handover from Admin Clerk to the Costing Clerk.
A logistics company specializong in handling, Storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products. Experience
A logistics company specializong in handling, Storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products. Experience
- Responsible for Property/Development companies of the company - Monthly processing of Supplier invoices property companies - Filing - Monthly processing of cashbooks - Finalization of all companies at month manaccs - Annual preparation of AFS files for all companies - Prov Tax preparation biannually Matric Diploma
Manufacturing company in the Morningside area is looking for a Bookkeeper with at least 5 years' experience experience in a similar role in a Manufacturing company. Must be resilient, hard-working and able to handle
undergraduate degree Listed company experience - non neg IFRS experience - non neg Listed company experience - non
clients and as such maintain and increase the Company's market share in the areas of Funds Under Management leads are contacted and followed up within the Company's set timelines. Maintenance, reconciliation and Specialist team as per the Company set guidelines. Full and proper use of the Company's CRM package. Making clients in terms of their queries. Ensure that the Company is always compliant with regards to the regulations administration is completely compliant as per the Company's and the FSB's guidelines as well as handling termination
clients and as such maintain and increase the Company's market share in the areas of Funds Under Management leads are contacted and followed up within the Company's set timelines. Maintenance, reconciliation and Specialist team as per the Company set guidelines. Full and proper use of the Company's CRM package. Making clients in terms of their queries. Ensure that the Company is always compliant with regards to the regulations administration is completely compliant as per the Company's and the FSB's guidelines as well as handling termination
clerical and administrative tasks within the company's accounting department, usually involving reporting tasks being performed. Enter source data into the company's general ledger system; Capture and reconcile other
out to the required standards to achieve the company's financial and business objectives and policies inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices supplier. Prepare daily payment recons for all companies. Verify stock movement with stock controller by Complete and submit credit application to relevant companies for opening accounts. Send vendor application