Goodwood area and have an excellent track record working in a creditors position? Our well-established client in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
Reference: CPT003542-Meg-1 Have you worked for a SME company performing the Office Manager duties alongside reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous Finance day-to-day experience DUTIES Reporting to Head Office Ensure jobs being worked on are updated daily to current fitment status sales reps Debtors and follow up on outstanding accounts Manage proforma invoices and request deposits complement of approximately 25 staff, recording of hours worked Opening new staff files, drawing up contracts,
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
Reference: CPT003542-Meg-1 Have you worked for a SME company performing the Office Manager duties alongside reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous Finance day-to-day experience DUTIES Reporting to Head Office Ensure jobs being worked on are updated daily to current fitment status sales reps Debtors and follow up on outstanding accounts Manage proforma invoices and request deposits complement of approximately 25 staff, recording of hours worked Opening new staff files, drawing up contracts,
Goodwood area and have an excellent track record working in a creditors position? Our well-established client in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms
CPT003545-Jol-1 Are you an avid Quantity Surveyor wanting to work with people from various industries? Our client maintenance and repair projects, working with steel. This is an opportunity to work with experienced Engineers and build work relationships for a lifetime. The role requires additional hours to be worked, enabling increase your income potential with overtime. Standard work hours are 7:00 – 15:00 and project hours will be PowerPoint, Outlook, Excel), Adobe Experience in any Accounting Software (SAP, Pastel, Sage, etc.) Experience
receipts, and payments. REQUIREMENTS Grade 12 Basic accounting Diploma advantageous Proficient in Excel (v- with accounts Own transport essential Ability to take on responsibilities, use initiative and work well services per month invoiced. Follow up on outstanding accounts Create proforma invoices and track deposits (request new contract fitters that are working on site Record daily hours worked by all employees, complete monthly monthly and weekly schedules Checking of working hours and daily signing in and out Managing sick leave