Phakisa Holdings is currently seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely manner. Responsible for smooth and effective execution and follow through of the allocated tasks. Disbursement directing calls and clients. Prepare and maintain accounting documents and records accurately. Capturing financial duties. Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience
statutory reporting, ensure the integrity of the GL accounts and the structure of the ledger. Good understanding understanding of SAP FI module and profit centre accounting to ensure alignment with management reporting objectives applicable. Conducts research and assist with accounting and disclosure issues. Support or prepare/, where appropriate authorities. Assist with position papers on accounting treatments to Reporting Practices Committee. BI Intercompany tool, reporting packs and the accounting manual. Prepare / Review the Business unit reporting
financial and management accounting reports. Support the day to day execution of financial related activities support Senior Manager in providing management accounting support to allocated functions. To manage team journals to ensure correct cost allocation between GL account. Prepare detail cost information to enable the area. Evaluate significant contracts for unusual accounting transactions. Track and measure cost saving initiatives Prepare monthly reconciliations/schedules for GL accounts under your control. Reconciliation of monthly
monthly reconciliation of specific general ledger accounts. Assist with completion of year end schedules support of specified general ledger accounts. Assist the accountant with any queries that may arise from inter-branch/inter-company accounts and the following up of queries/reconciling items. Assist the accountant with analysis analysis of certain GL accounts and line items at month end. Journals Capturing journals and accrual entries corrections, and provisions, ensuring correct GL accounts and descriptions are used. Maintain a monthly
the portfolio to ensure business continuity. To execute all aspects related to the establishment and management the overall impact to the company as directed. Execute contract sourcing initiatives until the conclusion identified. Governance, Risk and Legal Compliance Be accountable for timely escalation with suppliers/service suppliers/service providers within portfolio of work Execute purchasing (buying) activity Maintenance of Sole fellow team members, Build partnerships, Take on accountability, Understand customer needs and requirements
the portfolio to ensure business continuity. To execute all aspects related to the establishment and management the overall impact to the company as directed. Execute contract sourcing initiatives until the conclusion identified. Governance, Risk and Legal Compliance Be accountable for timely escalation with suppliers/service suppliers/service providers within portfolio of work Execute purchasing (buying) activity Maintenance of Sole fellow team members, Build partnerships, Take on accountability, Understand customer needs and requirements
company, you will be responsible for efficiently executing operational and tactical purchasing processes criteria in support of the recommendation Taking accountability for decisions to comply with Procurement Policy flexibility, and a sense of responsibility and accountability. R45,000 and R50,000 Monthly 24-month contract
microbiology laboratory. Skilled in aseptic techniques. Execute Microbiology test, method validation, instrument Lab Training accountability and responsibility Head of department/ line manager: Accountable for ensuring
microbiology laboratory. Skilled in aseptic techniques. Execute Microbiology test, method validation, instrument Lab Training accountability and responsibility Head of department/ line manager: Accountable for ensuring
invoicing - Walk in counter. Assist with debtor accounts - Filing. Do quotations - Walk ins only. Assist