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Business Process Specialist Jobs in Eastern Cape - Page 2

Jobs 11-20 of 39

Internal Audit Manager Durban North

 Pooven Chetty & Associates T/a Umnotho Business ConsultingSouth Africa

Monitor and maintain policies, procedures and processes An appropriate three-year Bachelor's degree or governance, financial management and understanding business processes will be an added advantage. Must have communication


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Creditors Clerk Port Elizabeth NEW

 On Line PersonnelPort Elizabeth  R14000 to R16000

of accounting principles and accounts payable processes • Proficiency in accounting software and Microsoft accounts payable process, ensuring accurate and timely payments to suppliers and vendors • Process invoices received invoices, purchase orders, and payments • Prepare and process payments to suppliers via various methods (EFT discrepancies • Assist with month-end closing processes related to accounts payable • Prepare and analyze of accounting principles and accounts payable processes • Proficiency in accounting software and Microsoft


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Financial Officer South Africa Or Africa NEW

 Precision Recruitment InternationalSouth Africa

ability to drive financial performance and support business growth. This role offers the opportunity to work budgeting, forecasting, and strategic planning processes, providing insights into financial performance highest ethical standards in financial reporting and business practices. Investor Relations: Serve as a key


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Chief Financial Officer South Africa / African Continent NEW

 Precision Recruitment InternationalSouth Africa

and driving financial performance to support business objectives. Financial Strategy: Develop and implement Analysis: Lead the annual budgeting and forecasting process, providing insights into financial performance highest ethical standards in financial reporting and business practices. Bachelor's degree in Accounting, Finance


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Finance Clerk Gqeberha

 Job Link PlacementSouth Africa

the daily management of the supplier accounts. Processing of invoices from suppliers and purchase orders Weekly age analysis reporting. Ensure all cashbook processing is kept up to date. Ensure that cashbook balances and Syspro and keep track of outstanding GRN's. Process inventory cost updates and stock transfers accurately on Pastel and Syspro. Process customer invoices on Pastel and Syspro. Process credit notes on Pastel take instruction. Ability to handle pressure in processing large volumes of transactions. I.e. Customer


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Accountant East London

 Kempston RecruitmentEast London

RESPONSIBILITIES: Processing of monthly and annual clients Compilation of management reports Processing of various


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Finance Manager Gqeberha

 Job Link PlacementSouth Africa

Work with the IT team in automating finance processes. Managing the Treasury team of 3 staff members with projects and implement decisions. Strong business acumen. Must have a proven track record in problem


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Supplier Gqeberha

 Job Link PlacementSouth Africa

foreign currencies and the ability to handle large processing volumes in excess of 200 transactions with a matched when processing and resolve discrepancies with the Inventory department. Processing of foreign to foreign currency. Ability to handle large processing volumes in excess of 200 transactions with a pressurised environment. Ability to handle pressure in processing large volumes of invoices. Must be organized


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Bookkeeper Port Elizabeth

 On Line PersonnelPort Elizabeth  R16000 to R20000

communicate professionally Key Performance Areas: Processing of monthly creditors invoices and making payments collections Process monthly cashbook transactions and perform bank reconciliations Process monthly journals stock purchased and clear the GRN account monthly Process monthly fixed asset entries and perform reconciliations communicate professionally Key Performance Areas: Processing of monthly creditors invoices and making payments collections Process monthly cashbook transactions and perform bank reconciliations Process monthly journals


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Clearing Agent Gqeberha

 Job Link PlacementSouth Africa

and experience in logistics and clearing agent processes will be advantageous. You will report directly objectives. Controller duties: Ensure that all processing deadlines are met. Ensure that all invoices/credit correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs compiled regular basis. Report on GRN adjustments after processing deadline. Maintain clearing agent rates and currencies accounts. Experience in logistics and clearing agent processes will be advantageous. Soft Skills: High attention


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