sales invoices to customers and from farms. Ensure all reviews and financial activities are captured accurately financial matters. Ensure accurate capturing on all financial information platforms, including Xero Must Responsibilities Assist in general office administration. Assist managers with office admin related to operations wage management ensuring all components are accurate, balanced, and sorted for all entities. Timely and accurate meetings when required. Ensure accurate capturing on all platforms (Payspace, People Flow, Data Gear) for
invoices to customers and from farms.
for the effective and professional management of all Community Schemes [client] within his/her portfolio comfortable in managing junior staff and must have a fair understanding of internal staff management and procedures customer relations. Resolve issues that arise and on all levels of the agreement timeously and ensure completion within the desired time frames. Advice and assist on all Regulatory requirements by being confident in applying high work ethic and be an example to more junior staff. The PM should be the primary contact for the trustees/directors
and write in English. Strong computer skills (MS Office, Email / Internet). Pastel / Sigma / Winbranch reconciliations. Payroll of between 40-50 staff. Manage staff effectively and efficiently. Must demonstrate
MVC is a staff recruitment and placement service company with over 17 years experience in national retail departments and staff General admin, filing, scanning and admin related duties Working on Microsoft Office Programs Communication and organisation skills Microsoft office – Intermediate level (Word, Excel, Outlook, PowerPoint)
inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check receipts and Prepare Supplier/Staff payments for authorisation. Check credit card expenses, ensure all electronic receipts to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner
inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check receipts and Prepare Supplier/Staff payments for authorisation. Check credit card expenses, ensure all electronic receipts to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner
Advert Payroll Administrator and Bookkeeper: Head Office PURPOSE OF THE ROLE: To prepare accounts to balance queries and issues. Knowledge of all statutory deductions and calculations. Staff leave is monitored. Monitoring Management of Asset Register and Insurance: Ensure all asset registers are updated. Ensure assets are correctly Ensure assets are adequately safeguarded. Insure all company assets. Prepare monthly reports for review
independent review and audit clients. This is a full time office environment. Qualifications required: Qualified – RA, or eligble to register as a RA. Training Officer would be advantageous. Skills and experience required: review and finalisation Technical assistance to staff in respect of accounting and auditing applications
Accountant Port Elizabeth Scope: Responsible for all plant operational & product costing activities Training and supervising cost and inventory accounting staff · Supervision of bookkeeper · Perform other duties modelling Knowledge in SAP Proficiency in Microsoft Office, Word, Excel, PPT Excellent communication skills Effectiveness • Timely • Reliable • Responsible Please note: All Applications must be accommodated with: 1. Updated Application form 3. Copy of all relevant qualifications and certifications 4. Copy of all relevant licenses The