client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's)
Telehandler/HGV Driver Ford Technician Quantity Surveyors (Junior / Professional / Project) AND MANY MORE permanent
Review and evaluate technical work prepared by junior and intermediate engineers and play an active role
electrical support and guidance to Senior Mechanics, Junior Mechanics and GSE General Workers. Maintain a clean
Our client is looking to employ a Junior Forwarding Controller with International Shipping experience
presentations, and engineering estimates. Training of Junior Engineers. Millwright Red Seal or N-Diploma or
Our client a leading financial services and accounting firm, prides themselves on their unwavering dedication the Eastern Cape, is currently looking for an Accounting Portfolio Manager. Background of position: Person following background. Strong knowledge of Caseware accounting, Xero and Sage online. Knowledge of excel and field. Registered with a board of registered accountants, i.e. SAICA / IRBA or SAIPA. R20 000.00 to R30
un-allocated receipts and clear against tenant accounts as per remittances. Process corrections of misallocations monthly rentals due for portfolio. Reconciling of accounts with daily collection reporting per region to Effective relationship management ensuring that accounts are paid on time. Maintain good relation between departments (legal, municipal, maintenance) and tenant. Accounts payable (debtors and creditors) Reconciles processed and comparing system reports to balances. Record account expenses by cost centre and invoice details and
un-allocated receipts and clear against tenant accounts as per remittances. Process corrections of misallocations monthly rentals due for portfolio. Reconciling of accounts with daily collection reporting per region to Effective relationship management ensuring that accounts are paid on time. Maintain good relation between departments (legal, municipal, maintenance) and tenant. Accounts payable (debtors and creditors) Reconciles processed and comparing system reports to balances. Record account expenses by cost centre and invoice details and
set of accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit Management: Control of current account as well as investment account at bank. Collection of levy fees sent out on a monthly basis. Settlement of all accounts of the governing body / association, e.g. electricity funds received in the governing body's own bank account. Provision of clearance certificates. Maintaining contractors from the governing body's own bank account after inspection of the work has taken place by