EMPLOYMENT AVAILABLE Title: PROCESS EQUIPMENT: KEY ACCOUNT MANAGER Area: Richards Bay Industry: Industrial opportunity for an experienced PROCESS EQUIPMENT: KEY ACCOUNT MANAGER is required for permanent employment based Bay. Through a strategic business plan, the Key Account Manager function is responsible for generating
talented Accounts Payable Manager on a 9 month fixed term contract. The purpose of the Accounts Payable maintain sound internal controls and standards within Accounts Payable systems Ensure readiness for audits undertaken correct GL Review of Income Statement Expense accounts for accuracy and completeness of processing Payments runs Review monthly reconciliations of creditors accounts to supplier statements Ensure accurate and complete Experience 5 - 10 years' experience within an Accounts Payable department Provident fund Medical Aid
Looking for an article clerk to join an Accounting and Auditing firms based in Pretoria Busy or completed completed Bcom/ Bcompt accounting related degree Fluent in Afrikaans and English Own transport and license
Requirements: Grade 12 BCom In Accounting Minimum 4 years' experience in Finance / accounting role Responsibilities: operational areas of the business. Maintain and update accounting system (ERP: BPCS) Ensure compliance with internal external use. Review and action Balance Sheet Account variances. Budget / Forecast: Prepare operational BU/Plant Financial Pack). Prepare monthly management accounts for Group submission Prepare monthly intercompany Compile balance sheet account reconciliation. Investigate and action balance sheet account variances. Prepare
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PURPOSE This a six-month time frame contract. Main purpose of the job: To file and archive the Organisation's documents, always maintaining confidentiality and security of information. KEY PERFORMANCE AREAS Contribute to general administration for the Section and the Commission Capture general opera
Description Responsibilities Receive stock from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the receiving department. Liaise with customer
industry is looking for a temporary Procurement Clerk in Cape Town. Main Duties/Key Results Areas: Procuring
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
currently seeking a skilled Creditors Clerk with expertise in SAP accounting software to join us on a 3-month />Position Overview: As a Creditors Clerk, you will play a crucial role in the finance department department, ensuring accurate and timely processing of accounts payable transactions. The successful candidate : Perform regular reconciliations of accounts payable transactions, resolving discrepancies relevant reports from SAP to provide insights into accounts payable status and financial metrics.