Account Manager Fmcg Jobs in Eastern Cape - Page 4
- South Africa (22)
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Accounting / Finance
- Last 7 days (20)
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Costing Analyst Kariega NEW
Csg Resourcing
South Africa
successful candidate will be responsible for managing all accounting processes related to the automotive industry and maintenance plans in line with IFRS and will manage the general reporting on financial performance of vehicles and components. Responsibilities: Accounting of vehicle and component production costs, cost Calculating and updating the Landed Cost Factors. Managing warranty and maintenance plans in line with IFRS and Group Accounting Handbook. National Diploma or Bachelor's degree with Management Accounting. 3 to 5
share this job on whatsappDebtors And Creditors Clerk Fourways
Awardz LogistixSouth Africa
primary responsibilities include managing accounts payable and accounts receivable, processing invoices ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit
Cost Analyst Kariega NEW
Tych Business SolutionsSouth Africa
DUTIES:- Responsible for the accounting of vehicle and component export cost of production and cost of of sales as well as the accounting of foreign currency usage for APDP purposes. Costing of Vehicles and Calculating and updating Landed Cost Factors. Accounting for warranty and maintenance plans in line with deadlines. Ensuring compliance with IFRS and Group Accounting Handbook. Closing the General Ledger for Financial QUALIFICATIONS:- National Diploma or BCom Degree with Management Accounting 3 COMPUTER EXPERIENCE:- Advanced Computer
Creditors Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
R12 000 accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices records of all accounts payable transactions - Generating regular reports on accounts payable status accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices
Debtors Controller Port Elizabeth
On Line PersonnelPort Elizabeth
R12000 customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted and in adherence with regulatory requirements - Managing the licensing process for all company vehicles customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted
Tax Compliance Officer Port Elizabeth
Goldman Tech Resourcing LtdPort Elizabeth
Our reputable client, an accounting firm in PE is looking for a Tax Compliance Officer to become part knowledge of SARS e-filing website, experience in managing a large number of clients in a tax compliance require a candidate with: Tertiary qualification in Accounting/Tax Minimum of 3 years' experience in a similar
Stock Controller Cape Town
ConcretexSouth Africa
processing, month-end runs, supplier and contractor management, issuing of items to production, capturing stock-takes Higher Education or Training Qualification in accounting (NQF5 or Higher). Minimum of 5 years of experience Exceptional accounting and reconciliation skills. Experience using the Pastel Partner accounting package will be responsible for assisting the accountant and financial manager to ensure the production of accurate will be required to know the status of all your accounts and ensure that all communications are kept in
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits with the Accountant, Finance Manager, Creditors and Debtors. Critical thinker, good time-management skills reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring the bank balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank and petty cash. WHT creditors reconciliations. Inter-company: Loan account reconciliations. Prepare of general journal entries beneficiaries. Raising accruals at month-end ensuring accounts are complete and accurate. Prepare creditors reconciliation
Creditors Clerk Port Elizabeth
Innovative RecruitmentPort Elizabeth
primary financial data for use in maintaining accounting records. May also check the accuracy of figures month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices to Financial Manager for signoff Submit monthly cash flow requirement to Financial Manager Stamp EFT requisition payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits transactions to be uploaded. All accounts to sweep into main account daily. Map all the unmapped transactions reconciliations. Allocate petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores). Perform morning sheet for your market. Transfer funds between accounts as needed. Review the petty cash reconciliation reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare of general journal entries into system; Payroll reconciliation including B/S accounts. Getting the supplier application form completed
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