Company Secretary required by client in the accounting / auditing sector Will be responsible for the the forming of companies, appointing Directors, doing share transfers, making changes to MOI, appointing etc Statutory compliance – compliance with the Companies Act, Shareholder and Director resolutions, reporting Share registers and Share certificates Change company details (Auditor, address, name changes), share Capital classes Registration and deregistration of companies Maintain Statutory records (hard and soft copies)
Company Secretary required by client in the accounting / auditing sector Will be responsible for the the forming of companies, appointing Directors, doing share transfers, making changes to MOI, appointing etc Statutory compliance – compliance with the Companies Act, Shareholder and Director resolutions, reporting Share registers and Share certificates Change company details (Auditor, address, name changes), share Capital classes Registration and deregistration of companies Maintain Statutory records (hard and soft copies)
The position will involve, though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices are done on time and accurately, as well as performing all sales related functions. Receiving and capturing orders onto system. Receiving delivery instructions from clients an
are absolutely vital to successful partnerships. Looking for a passionate individual to join our finance Ensure accurate and complete capture of monthly supplier invoices within the set deadline. Ensure all cost deadlines Ensure that supplier statements are reconciled and amounts not on supplier statements are moved balances are received from the supplier. Ensure that all credits on the supplier ledger are resolved within against supplier contracts ensuring amounts invoiced completely and accurately. Ensuring all suppliers are
Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending to the includes but is not limited to: 1.1.1 Obtaining new supplier details form and supporting documentation, accessing 1.1.2 Loading of new and updating all existing supplier account system information where necessary and correct and current. 1.1.3 Loading and maintaining supplier details and accounts on the online banking platform captured, matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up
Logistics company has a position available for a Bookkeeper General accounting including: invoicing, capturing of supplier invoices and preparing reconciliations Payroll knowledge will be an advantage
General Assistant functions while adhering to the company policies and procedures. These general assistance vehicles 5. Provide assistance to customers and suppliers 6. Complete Wash Bay activities 7. Customer Service uphold and promote the company values and culture: – Living and promoting the Company values by always performing Resourcefulness • Energy – Living and displaying the company culture through behaviours such as: • customer
process and involves assisting with the sourcing of suppliers, obtaining price quotations, supporting the purchase
Responsibilities:
Supplier Sourcing and Relationship Management: Assist in identifying potential suppliers, conducting
quotations from suppliers. Collaborate with the procurement managers to evaluate supplier capabilities and
and develop a preferred supplier base, ensuring the preferential procurement strategy is executed. Participate
Participate in supplier business reviews evaluating supplier performance and assist with quality complaints
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers on outstanding information Send remittances to suppliers monthly Allocation of costs to GL and cost centres
from the best price and most reliable approved suppliers & BBBEE contributors