Now Now, W-Café, Uber Eats, and Mr D customer accounts. To monitor current procedures and the full reporting these customers. · Understand the accounting process of the accounts receivables transactions into the the customer subledger accounts. · To reconcile the Now Now, W-Café, Mr D and Uber Eats customers transactions timeously apply cash accurately to the customer accounts. · Identify and resolve payment queries timeously all sales invoices are raised to the customer account weekly, based on the amounts extracted from the
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 directing calls and clients. Prepare and maintain accounting documents and records accurately. Capturing financial cards and accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience duties. Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The reconciliations for specific areas in the financial accounting processes of the organisation.
Min
12
FMCG Civils Projects Supervisor, Richardsbay, - Salary + Rneg Company Housing
established small to medium - sized firms of Chartered Accountants and Consulting Services, based all around JHB PTA, providing a wide range of auditing, tax, accounting and advisory services to the private sector and through Team player Hard working Passionate about Accounting Market related based on level of studies and
Contract Manager to Manage financial and administration requirements as well as tyre tracking and costs within
Responsibility
Effective management of operational processes and contracts/service
Working on the Warehouse Management System
Inventory Management
Ensure proper routing of
requirements
Tyre management system
Effective customer relationship management
Undertake effective
effective client relationship management
Including client entertainment when necessary
Audit
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The reconciliations for specific areas in the financial accounting processes of the organisation. Min Requirements: 12 Completed National Diploma in Bookkeeping / Accounting (NQF 6) Financial process understanding up to Department with fundamental accounting knowledge Relevant SAP experience (accounting functions) will be an liaising with the relevant parties Responsible for accounts payable processes and vendor liaison Responsible
the role involves overseeing the day-to-day management of the payment cycle activities to ensure efficiency claims etc. This function is responsible for the management of monthly procurement activities, from the request services. Under the supervision of the Finance Manager, this role works with external suppliers, ensuring agreements. This role is also responsible for managing and maintaining the asset register of the organization of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties
GP, PIS Closing stock and markdowns. To lead and manage end to end location strategy to ensure desired to ensure the financial outcome is achieved. To manage the departmental inventory in line with the financial high performance teams through effective people management and develop to ensure capability to meet current Skills: Financial planning Category management People management and have led a team of planners Business various work processes Takes accountability and ensures others are held to account on agreed upon performance
the role involves overseeing the day-to-day management of the payment cycle activities to ensure efficiency claims etc. This function is responsible for the management of monthly procurement activities, from the request services. Under the supervision of the Finance Manager, this role works with external suppliers, ensuring agreements. This role is also responsible for managing and maintaining the asset register of the organization of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties