opportunity has become available for an Inventory Shift Supervisor. The Incumbent will be responsible for supervising
client based in Durban is looking for a Buying Supervisor to join their team. Uploading bill of materials purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
client based in Durban is looking for a Buying Supervisor to join their team. Uploading bill of materials purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
opportunity has become available for an Inventory Shift Supervisor. The Incumbent will be responsible for supervising
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure board accounting policies and procedures. Stay updated on relevant changes in tax and accounting regulations
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure board accounting policies and procedures. Stay updated on relevant changes in tax and accounting regulations
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and
projection statement Accounts Management: Oversee accounts payable and receivable, including invoicing as needed Relevant degrees / certifications in Accounting, Finance, or a related field are required.