Grade B Security Controller, Goodwood, Northern Suburbs. Booking guards on/off duty. Creating rosters literate. Creating Reports that are required for management. Experience with the On Guard Patrolling System new systems and to give positive suggestions to management. We are specifically seeking an experienced controller beneficial. Company Name: Lyon Security Solutions. Experienced Grade B Security Planning Controller. An Important
Branch Manager Needed. Other, Northern Suburbs. Company Name: GELMAR. We are searching for a dynamic on the Branch Manager role. 7 years Retail experience; (3 must have been in a management role). Excellent
deadlines for the team are met Supervising and managing a team of clerks, which includes administrative with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations and that payments are authorised by the relevant Managers Ensuring that payments are expensed and allocated allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on a monthly
response to, and resolution of all queries • Accountable for electronic and hard copy filing relating to investment etc. of client correspondence, diary and event management. Key requirements for applicants: • Previous requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
response to, and resolution of all queries • Accountable for electronic and hard copy filing relating to investment etc. of client correspondence, diary and event management. Key requirements for applicants: • Previous requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
skills - client liaison - follow up on quotes and secure orders - an advantage if one has their own Clientele
Control manages and oversees the debtors' department, ensuring efficient and effective management of accounts debts, and maintain a healthy cash flow. Debtors' Management: Oversee the debtors' department, ensuring timely a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection processes settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from shortfalls and implementing corrective actions. Risk Management: Identify and mitigate risks associated with
creditors clerk to join their team. Duties include: Managing a portfolio of suppliers - including communicating Reconciling supplier accounts Vendor payments Additional duties as designated by management Requirements: Grade skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
Category (Source: Talent.com, February 2024): · Accounting, Administration & HR: ZAR 27,661 per month Translation: ZAR 26,320 per month · Law Enforcement & Security: ZAR 94,999 per month (includes outliers) · Legal:
diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or or centralised finance environment. Management / supervisory experience is a must. Sound financial acumen acumen and understanding of Accounts Payable process. Good bookkeeping skills would be adv. Fluent in