Position available for a candidate that have skills and knowledge to serve current and prospective customers relating to parts sales. Must have at least 5 years of experience in parts sales of diesel engines (generator parts beneficial). Previous experience is processing warranty claims. Must have a
Senior Financial Controller role available with a large and well-established services company in Johannesburg key role in overseeing and managing financial controls, reporting, and strategic financial initiatives initiatives. RESPONSIBILITIES: The Senior Financial Controller will take full responsibility for the General Finance Evaluate and recommend new or enhanced financial controls where necessary Ensure interdepartmental cohesion
Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain general ledgers on SYSPRO and process and control petty cash payments and returns. Allocate bank transfers
annual audit - file preparation, implementation of controls to ensure accurate processing. Payroll costing counts. Banking – Monitoring and forecasting of cash flow, compiling of reports, payment preparations and foreign accounts, Cash management and transfers between accounts Petty Cash Supervise, direct, and review the work of the accounting staff. BBBEE – controls to maintain and improve levels, verifications
Vat 201 and EMP201 Petty Cash – Petty Cash Box management, Capturing petty cash transactions Fixed Asset the FAR up to date, process monthly depreciation Cash Book – reconciliation, reconcile once a week, first Recon Vehicle Registration, Insurance Cell phone Control and Account Vetting credit applications Submitting
Insurance Firm is seeking Insurance Admin Clerk for claims department to sort, allocate, distribute &
30 staffs wages Purchance orders including the control report Cashflow Weekly payment and COD purchases Creditors processing Debtors processing Petting cash Filing Monthly Bank statements - Capturing and reconciling / EFTs Email customer statements Reconcile petty cash Credit cards - reconcile and process Reconcile and
reconciliations
is maintained and in working condition. Stock control of all paper and printer cartridge requirements Monitor and report on status of environmental controls in the data centre. Assist with user account queries
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