JOB ALERT – NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT Matric (ESSENTIAL) · National Diploma / Degree in Accounting / Finance Management (ADVANTAGEOUS) · Minimum Minimum of 5 years’ working experience as a Debtors Clerk (ESSENTIAL) · Minimum of 5 years’ solid experience discuss this great opportunity The post Debtors Clerk appeared first on freerecruit.co.za .
assigned to meet business requirements. Take ownership and accountability for tasks and activities and planning, prioritizing and self-development. Requirements, Skills, and Attributes: Grade 12 (or equivalent) degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit.co.za .
Budget Assist with internal and external audit requirements Produce comprehensive, clear and accurate financial meet the following (minimum) requirements: Tertiary qualification in Accounting/Finance(BCom/CIMA/Certificate/Diploma) icate/Diploma) Two years relevant accountancy experience that should include debtors Proven track record record of managing Debtors Book The post Assistant Accountant appeared first on freerecruit.co.za .
qualified, self-driven and organized management accountant to handle financial reporting, foreign transactions coupled with your 5 yrs stable track record in accountancy and advanced MS Excel could afford you the chance confidential discussion, apply now. The post Financial Accountant appeared first on freerecruit.co.za .
Senior Cost Accountant Port Elizabeth Scope: Responsible for all plant operational & product costing Financial Manager Position Job Title: Senior Cost Accountant Duties and Responsibilities · Developing and Monitoring unit cost variance Implementing cost accounting systems. · Analysing production costs and recommending Performing month-end cost accounting close · Maintaining financial & cost accounting system and ledger · through proper item set-up, manufacturing. · accounting review and issue resolution. · Training and supervising
Job Description: The position requires hands on experience in managing the bookkeeping department with taxes and SARS submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll department with large audits. Candidate Requirements: ● Degree in Accounting ( Bcom) ● SAICA Articles ● Experience Experience in managing staff ● Pastel Accounting knowledge ● Pastel Payroll Advanced ● SARS E-filing experience Caseare working papers and advantage ● Pastel Accounting : 2 years plus ● Pastel Payroll: 2 years plus
according to the time, quantity, quality and cost requirements to eliminate any delays caused to the Plant’s function which may fall in the ambit of the job requirements. · Ensure approved invoices along with supporting and dated by department manager and by receiving clerk as proof of receipt of goods. o If applicable, a be scanned to the bookkeeper, copying the cost accountant in, for payment: § Scanned documents are to be and payment by the end of each month. Minimum Requirements • Experience as a Purchaser / buyer or in a
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned deliveries or POD`s to the dispatch supervisor Requirements Grade 12 Minimum 2 years delivery experience
qualification Qualifications / Requirements: Matric B.Com Accounting qualification essential CIMA highly highly advantageous Minimum of 5 years Management Accounting experience Minimum of 5 years experience in a costing environment Knowledge of: – Financial accounting principles – Budgets and forecasting – Corporate Corporate Governance – Knowledge of the CPA – Cost accounting principles, product costing and analysis – Reporting strategic goals Ensure the Cost Accountant is effectively managed and held accountable through performance and
allocation Register and check guests in Close guest accounts and check guests out Confirm relevant guest information accurately post charges to guest rooms and house accounts Receive and transmit messages for guests Listen and requests both in-person and by phone Review accounts and charges with guests during the check-out process process Process accurate payment of guest accounts Inform housekeeping when rooms have been vacated and