Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' experience
Our client is looking for the expertise of a Finance Manager to join their team. You will report directly projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP charges based on warehouses. Overseeing other Finance departments when the Manager is on leave. Assisting information. Work with the IT team in automating finance processes. Managing the Treasury team of 3 staff
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary supplier information sheets to AP for opening accounts. Generating international purchase orders Amending no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant
services of a Creditors clerk who can take ownership of the allocated Transporter accounts. You will report report directly to the Accounts Payable Controller and the Accounts Payable Manager. Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing
client is looking for the services of a Procurement clerk to join their team. You will report directly to
client is looking for the services of a Procurement clerk to join their team. You will report directly to
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary supplier information sheets to AP for opening accounts. Generating international purchase orders Amending no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant
experience dealing with the financial aspects of accounts payable and experience in logistics and clearing to the Accounts Payable Manager. Leadership: Successfully lead and motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals and meet objectives. Controller should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with
Internal Auditing to join their team. Department: Finance Reports to: Board of Directors Job summary: Conducting needs of the service. Bachelor's degree in finance, accounting, or a related field. Professional certification (Certified Internal Auditor) or CA (Chartered Accountant). 5 years of experience in internal auditing skills and qualifications: Advanced degree in accounting, finance, or related field. Experience in conducting
Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and / or Directors