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SASA - Debtors Supervisor (Finance & Admin Division) The South African Sugar Association (SASA) has vacancy for a Debtors Supervisor (Finance & Admin Division)in Mount Edgecombe. Reporting to the Financial receivable, cashbook and fixed asset transactions Assisting with daily processing and preparation of journals reconciliations Assisting in maintenance of budgets Assisting with Insurance administration Assisting with Internal External Audits Assisting with the compilation and submission of statutory returns Assisting with ad-hoc
NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join their finance
of operational staff. RESPONSIBILITIES Reporting Assist in preparing and supplying of operational finance on day-to-day cost management of the Division. Assist with any reporting requirements. Governance Identify various reconciliations and assist external Auditors with queries. Assist internal audit during annual on site and business unit level for operations. Assist with the monthly rolling forecast calculations Identify trends e.g. daily productions against program Assist in managing overtime hours worked Compile and implement
detail - orientated & organized Payroll coordinator to join our Team. Gather all payroll data. Oversee management skills. Team player with a willingness to assist colleagues as needed. Ability to work under pressure
enthusiasts We're seeking a dynamic Facilities Service Coordinator to join our client's team in the Financial Services client service and evaluating desk efficiency. Coordinate Client query processes and ensure that queries speedily to enhance client service delivery Coordinates and oversees installation, inspections, repairs
client is currently seeking a Finance and Office Coordinator to be based in Elandsfontein, JHB To completely branch (Debtors, creditors, IBT's & general admin functions). In charge of the department's day-to-day management 8-10 years experience Creditors, office admin, Bookkeeping qualification, financial knowledge ensure smooth flow of creditors' process. Debtors – Assist HO with documentation for new accounts. All IBT'S authorises warranty claims and credit note processing. Assist with scrap invoicing. Control the asset register
PROCUREMENT Ensure Purchase Orders are placed timeously Assist with expediting when escalation is required Calculate
to initiate all proceedings to minimize bad debt Assist with all defended matters - prepare for trial and with the collection of outstanding agreements. Assist with impairments and other reports required relative
Since 1994 our client specializes in the marketing of agricultural products and has grown into one of the top agricultural trading companies in Southern Africa. They strive to add value through excellent service, specialized knowledge of the market and innovative risk management, thereby optimizi