As a costing and invoicing clerk, your responsibilities and duties will include the following:
1) Costing
DBN000227-CF-1 Umhlanga - We have an exciting costing & invoicing clerk position available at a leading offer creative, digital and print services. As a costing and invoicing clerk, your responsibilities and and duties will include the following: 1) Costing To track and ensure invoicing of all dispatched jobs timeously any issues arising from costing. Check that actual are in line with agreed Cost of Sales. Check that selling areas for improvement to employees. Produce a costing analysis report on each machine and feed back to
DBN000227-CF-1 Umhlanga - We have an exciting costing & invoicing clerk position available at a leading offer creative, digital and print services. As a costing and invoicing clerk, your responsibilities and and duties will include the following: 1) Costing To track and ensure invoicing of all dispatched jobs timeously any issues arising from costing. Check that actual are in line with agreed Cost of Sales. Check that selling areas for improvement to employees. Produce a costing analysis report on each machine and feed back to
Umhlanga - We are currently seeking a seasoned Costing & Invoicing Manager for a respected player focus on innovative, sustainable solutions. The Costing & Invoicing Manager is responsible for overseeing the financial transactions related to production costs and client invoicing, ensuring accuracy and compliance managing a team of clerks and analysts, refining costing and invoicing processes, validating financial data Development: Direct and develop a team comprised of Costing & Invoicing Clerks and Commercial Analysts
innovative, sustainable solutions.
The Costing & Invoicing Manager is responsible for overseeing
the financial transactions related to production costs and client invoicing, ensuring accuracy and compliance
managing a team of clerks and analysts, refining costing and invoicing processes, validating financial data
Development: Direct and develop a team comprised of Costing & Invoicing Clerks and Commercial Analysts
contractors General bookkeeping Processing of all accounts payable invoices Corresponding with clients for Experience & Knowledge Required Diploma/Degree in Accounting Good understanding of basic financial management
Management Accountant. Here's a summary of key points and qualifications required: End-to-End Accounting: Managing Managing the entire accounting process for allocated companies, ensuring accuracy and timeliness of entries clients. Monthly Management Accounts: Producing monthly management accounts, handling accruals and prepayments registers, and managing control accounts. Supervision: Supervising Accounts Assistants. Financial Reporting: Balance Sheet Reconciliations: Preparing relevant accounts and supporting schedules for review by the Financial
Umhlanga accounting firm specialing in servicing medical and healthcare professionals seeks a young energetic energetic bookkeeper/trainee accountant - Bookkeeping to trial balance - Processing for VAT returns - Assisting the Accountants Preference will go towards canidates who have experience in SageOne Accounting, working possibility of an accounting bursary. Your salary will also increase with each accounting subject you pass
Umhlanga - We are currently seeking a seasoned Costing & Invoicing Manager for a respected player focus on innovative, sustainable solutions. The Costing & Invoicing Manager is responsible for overseeing the financial transactions related to production costs and client invoicing, ensuring accuracy and compliance managing a team of clerks and analysts, refining costing and invoicing processes, validating financial data Development: Direct and develop a team comprised of Costing & Invoicing Clerks and Commercial Analysts
operations. Minimum Requirements: Bachelor's degree in Accounting or a related field 2 to 4 years of experience Shipping Operations Cycle Familiarity with various cost components in the Ships Agency shipping operations attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors' and creditors' books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid