Accounts Transnet Jobs in South Africa
Chartered Accountant (sa)
Staff Solutions
South Africa
Auditing space is looking to employ a Chartered Accountant (SA) to join their dynamic team in Pietermaritzburg based candidate will be responsible for Audit, Accounting and Tax. Business Development Review and sign
share this job on whatsappChartered Accountant Pietermaritzburg
Staff SolutionsSouth Africa
Auditing space is looking to employ a Chartered Accountant (SA) to join their dynamic team in Pietermaritzburg based candidate will be responsible for Audit, Accounting and Tax. Business Development Review and sign
Senior Cost Accountant Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Automotive Industry is seeking a Senior Cost Accountant to join their team in Coega. Duties and Responsibilities: Monitoring unit cost variance Implementing cost accounting systems. Analysing production costs and recommending Performing month-end cost accounting close Maintaining financial & cost accounting system and ledger Reconciling manufacturing accounting review and issue resolution. Training and supervising cost and inventory accounting staff Processing of invoices. Reconciliation of creditors accounts to statements. Preparation and payment of creditors
Student Trainer Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
apply for the Accountant (Student Trainer) position for our client in Port Elizabeth. Accounting work: Monthly correcting monthly management accounts. Review and management of accounting controls, procedures and systems adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly tax efficiency. Client account support: Accounting systems support. Client account support. Compliance review
Creditors Clerk – Transporters
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
Creditors Clerk Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
Business Unit Controller Kariega / Uitenhage
Staff SolutionsSouth Africa
meetings. Fulfil the month-end financial and accounting requirements. Timeous journal postings in SAP requirements Reconciliation of provision accounts. Ensure correct accounting of all transactions and re-imbursements Have a BCom Degree ( Accounting III)/National Diploma in Cost Management Accounting or equivalent qualification Automotive industry. Have experience in a cost accounting environment and methods. Have experience in financial
Supplier Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's
Creditors Clerk – International Suppliers
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's
Finance Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Proficiency with the NAV accounting program or similar Knowledge of accounting, auditing, taxation and and management accounting best practices (IFRS) Knowledge of employee benefit schemes including medical financial management. To compile accurate management accounts, variance reporting, cash flow forecasts as well
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