unloading, checking documentation, storing of received items and processing any returns. Key Duties and Standard Operating Procedures for credits and receiving and maintains safe departmental work practices and storing received items in appropriate areas. Updating the systems with the received items. Communicating with all relevant internal stakeholders, such as Receiving and Housekeeping departments. Performs other duties meet business requirements. Take ownership and accountability for tasks and activities and demonstrate effective
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 .
qualification in Accounting/Finance(BCom/CIMA/Certificate/Diploma) Two years relevant accountancy experience 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
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing Degree in Accounting ( Bcom) ● SAICA Articles ● Experience in managing staff ● Pastel Accounting knowledge Caseare working papers and advantage ● Pastel Accounting : 2 years plus ● Pastel Payroll: 2 years plus
allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned to your name is complete and received back the following day. Outstanding trip sheets
signed and dated by department manager and by receiving clerk as proof of receipt of goods. o If applicable be scanned to the bookkeeper, copying the cost accountant in, for payment: § Scanned documents are to be
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 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
in warehouse. Assist with receiving of stock and check that stock received is correct. Prepare products