Our client is on the search for a Shift supervisor (Packing plant) to joining their team Reporting to
Provide a safe working environment, adhering to Health, Safety and Environmental procedures and ensuring they are understood and practiced by the team at all times. Plan, co-ordinate and monitor the receipt, storage and dispatch of goods. Organise, facilitate and manage stock takes at regular interv
seeks to appoint an experienced Workshop/ Branch Supervisor to join their in-demand business based in Pinetown
Cashbook / Creditors, to be responsible for ensuring that the day-to-day activities of the Creditors department applicant will be responsible for: Ensuring all creditor invoices are captured at month end and accrual in line with the Group's LOA Ensuring that the creditors age analysis is kept up to date with all long followed up on Sending all intercompany balance creditor confirmations on a monthly basis to Group companies weekly cashbook reconciliations to the Creditors' Supervisor Qualification: B com or equivalent – (Essential)
Wholesaler client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 Job Description The Creditors Clerk will be responsible for completing the creditor's processing, completing monthly creditors for the group. Send all prepared recons to the manager to approve all creditors to be statements. Preparing Age Analysis and ensuring Creditor's Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
debtors & creditors; Sundry debtors & creditors; Intercompany debtors & creditors. Manage AR
looking to employ Audit Supervisors and SAICA Trainee Accountants. AUDIT SUPERVISORS Develop audit procedures previous experience is advantageous. AUDIT SUPERVISORS Bachelors/Honours Degree in Finance. SAICA Articles
La Lucia. Duties include but not limited to: Creditors & Debtors Journals entries SARS submissions
aspect of their finances: Over see debtors and creditors Corporate Tax Bookkeeping VAT General ledger Salary:
Approve all new creditors (local and foreign) Release weekly bank transfers (creditors and wages). Cash Declarations File claims for losses Creditors: Review and authorise Creditors payments Debtors: Calculate the