Auditing, Accounting, Tax Jobs in Port Elizabeth - Page 9
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Parts Controller Gqeberha, South Africa
Staff Unlimited
South Africa
creditors invoices, creating order numbers Submitting of tax invoices Preparing quotations, submitting, following
share this job on whatsappParts Controller
Staff UnlimitedSouth Africa
creditors invoices, creating order numbers Submitting of tax invoices Preparing quotations, submitting, following
Bookkeeper Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
journals · Prepare monthly management accounts · Payment of accounts · Complete credit applications · Maintain experience, preferably gained in a Accounting Firm · Proficient in accounting software and MS Office · Solid Solid understanding of accounting principles and financial regulations.
Business Unit Controller Kariega, South Africa
Abantu Staffing SolutionsSouth Africa
REQUIREMENTS B.Com Degree (Accounting III)/ National Diploma in Cost Management Accounting or equivalent qualification the automotive industry Experience in a cost accounting environment and methods Experience in financial review meetings Fulfil the month-end financial and accounting requirements Timeous journal postings in SAP requirements Reconciliation of provision accounts Ensure correct accounting of all transactions and reimbursements
Creditors Clerk â Transporters
Port Elizabeth
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- Take ownership of the allocated Transporter accounts.
- Receiving of supplier invoices, requiring ensure accuracy of amounts paid and to correct bank accounts.
- Processing of invoices from suppliers on Port to Cold Store accounts.
- Maintain the PO tracker for your accounts to prevent duplicate payment.
- Confirming that processing on each account is complete before period closure.
- Ensure
- Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum.
- Daily
Creditors Clerk – Transporters
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
Creditors Clerk Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
Creditors Clerk
Enablesa T/a Enablesa Pty LtdPort Elizabeth
will be responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for the preparation of financial reports related to accounts payable as required. · Ensure compliance with Qualifications & Skills: · Diploma or degree in accounting, finance, or a related field preferred. · Proven
Creditors Clerk Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
will be responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for the preparation of financial reports related to accounts payable as required. · Ensure compliance with Qualifications & Skills: · Diploma or degree in accounting, finance, or a related field preferred. · Proven
Assistant Gqeberha, South Africa
Staff UnlimitedSouth Africa
Support with conduct of Routine testing and Product audits Calibration – Maintain calibration status of all
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