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Controller Gqeberha, South Africa
Staff Unlimited
South Africa
business partners relating to all AFP and EDP contract queries. Ensure that all the AFP, EDP and Roadside basis Duties Perform quarterly pricing analysis of all non-standard maintenance & service plans. Ensure the SAP contracts system. Liaise with various departments to ensure the accuracy of service plan components customers. Calculate & distribute the annual government (RT57) Maintenance & Service plan prices report and provide this information to the finance department. Compile the non-standard contract sales reports
share this job on whatsappFinancial Administrator
Port Elizabeth
legislation governing acceptable bookkeeping practices and relevant and pending legislation governing the community and passed on.
Month end management accounts
- All management accounts must be completed timeously, make the necessary changes immediately and merge all PDF documents into one
- Document to be emailed
Group Credit Manager
Port Elizabeth
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance reporting, oversight and improvement of the departments.
Trainee Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
statements generated by the audit and bookkeeping departments, · Complete Income Tax Returns, based on the prepared for by the Audit and Bookkeeping Department · Attach all necessary documentary proof to the completed · Ensuring finalisation of all verifications or audits · Follow-up on all payments and refunds due by/to by/to designated clients on a list · Ensure all payments and refund letters are sent to clients timeously of key duties and responsibilities and ensuring all required functions are adhered to with relation to
Debtors Manager Port Elizabeth
On Line PersonnelPort Elizabeth
R40000 to R70000 with clients, team members, and stakeholders at all levels Demonstrated ability to drive sales and business a large team of employees within the debtor's department, fostering a culture of excellence, efficiency reviews of debtors' performance and KPI's across all stores, identifying trends, issues, and opportunities as a key liaison between stores and relevant departments, ensuring seamless operations and high levels with clients, team members, and stakeholders at all levels Demonstrated ability to drive sales and business
Admin Manager_gqeberha (port Elizabeth) NEW
Port Elizabeth
exposure to all accounting functions.
Bookkeeper
Port Elizabeth
Monthly payments on the STD online banking system.
Bookkeeper
HeadhuntersSouth Africa
payments on the STD online banking system. Load all payments on the Standard bank system, scan and forward forward relevant paperwork to the Forex department as well as relevant internal staff. Cashbook – receipts Debtor's statements to be emailed to customers. Check all Creditors reconciliations. Month-end General journals count adjustments. Check processing/allocations of all credit cards and update batch. Process intercompany the financial managers. Scan & keep track of all reps' new sales. Assist the financial manager with
Bookkeeper Port Elizabeth
HeadhuntersSouth Africa
payments on the STD online banking system. Load all payments on the Standard bank system, scan and forward forward relevant paperwork to the Forex department as well as relevant internal staff. Cashbook – receipts Debtor's statements to be emailed to customers. Check all Creditors reconciliations. Month-end General journals count adjustments. Check processing/allocations of all credit cards and update batch. Process intercompany the financial managers. Scan & keep track of all reps' new sales. Assist the financial manager with
Finance Controller Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
seeking a Financial Controller to their Finance Department in Port Elizabeth. Duties & Responsibilities: Processing: Ensure that all processing deadlines are met. Ensure that all invoices / credit notes are reconciliations when required. Account Queries: Ensure that all queries on the accounts are kept to a minimum by where required. Analyze and provide feedback on all queries on a regular basis. Cashflow and banking: Stock control: Ensure that all stock movements are processed daily and that all stock is accounted for.
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