An exciting opportunity has become available for a self-motivated, driven and innovative individual to Durban in the position of a Supervisor – Creditors. All suitably qualified candidates are invited to apply e-mailed. Prepare creditors excess report. Receive all the mail, open & send to the relevant parties payments Reconcile to the creditor's statements for all companies. Select invoices for payment on the system Remittances are then posted, faxed or e-mailed to the relevant person. File all creditors' recons and
a Financial Accountant with; Post graduate qualification in Finance Post qualification experience is beneficial steel or mining industry Demonstrate understand of all facets of business operations and interactions, sound register and intercompany accounts. Post graduate qualification in Finance Post qualification experience is beneficial
driver Verify documentation once processed and ensure all delivery note and manifest quantities tie up and sheet and dispatch plan. Ensure seals allocated to all high value loads. Liaise with transporters on booking and truck availability when necessary. Notify transporters on booking times. Sign off all documentation and tally sheet is 100% accurate once completed. All necessary information for load is recorded within of the vehicle once loaded. Photos must be taken all around the vehicle MATRIC – GRADE 12 Minimum 2 years'
driver Verify documentation once processed and ensure all delivery note and manifest quantities tie up and sheet and dispatch plan. Ensure seals allocated to all high value loads. Liaise with transporters on booking and truck availability when necessary. Notify transporters on booking times. Sign off all documentation and tally sheet is 100% accurate once completed. All necessary information for load is recorded within of the vehicle once loaded. Photos must be taken all around the vehicle MATRIC – GRADE 12 Minimum 2 years'
report to the Financial Executive To assist with all Company's accounting, finance and secretarial functions of invoices and the reconciliation and payment of all suppliers including transport creditors. • Assist annual and monthly tax computations and payment of all company taxes including VAT, Income Tax, Dividends intercompany accounts. • A post graduate qualification in Finance. • Post article experience is beneficial accounting environment. • Demonstrates understanding of all facets of business operations and interactions, a
transfers as necessary and report to all key stakeholders. Prepare post allocation report and present to to planner weekly. Action post allocations weekly. Prepare templates and action new initiative allocations
transfers as necessary and report to all key stakeholders. Prepare post allocation report and present to to planner weekly. Action post allocations weekly. Prepare templates and action new initiative allocations
we have a solid accounting career opportunity available with our Durban-based client. Join a vibrant team responsibility for billing setup for new clients, all monthly recurring revenue and annuity income, credit
we have a solid accounting career opportunity available with our Durban-based client. Join a vibrant team responsibility for billing setup for new clients, all monthly recurring revenue and annuity income, credit
rates are achieved on each Die Casting machine and all other production equipment. Must have a sound aptitude breakdowns are swiftly attended to and get maximum availability. Ensure DCM's are running optimally as per set Ensure machines are appropriately manned. Ensure all weekly staff time sheets are correct and accurate and correct interventions were necessary. Ensure all staff Disciplinaries are conducted where necessary