Job Role: Debtors / Creditors / Admin
Availability: Immediate
Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements General Administration role within the industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing
client based in the Pinetown area is seeking a Stock Control, Procurement and General Administrator to join Partner
client based in the Pinetown area is seeking a Stock Control, Procurement and General Administrator to join Partner Experience in stock control and managing monthly usages Be able to perform Creditors recons Switchboard/Reception
Tester/Quality Controller to join a reputable company in Pinetown. As a Vehicle Tester/Quality Controller, you with the production team to implement quality control processes and improvements. This is an exciting passion for automotive engineering and quality control. Responsibilities Perform inspections and tests resolve quality-related issues Implement quality control processes and improvements Ensure compliance with and quality control activities Provide training and guidance to colleagues on quality control procedures
appoint a suitably qualified (BCom) Financial Controller / Accountant. Relevant Experience gained in an
financial statements. Control fixed assets, debtors and creditors. Reconcile stock and stock management. Expense Expense control. Preparing of daily, weekly and monthly journals. Review Vehicle stocks counts. Monitor Monitor parts and workshop cash sales. Control branch financial activities. Ensuring all policies and procedures
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses weaknesses and implement compensating controls – Ensure all controls that are implemented are working properly
quotations, invoicing, and costings with precision. Managing WIP, debtors and creditors.
cashflow forecast. Creditors & Debtors Reconciliation of debtors and creditor accounts. Capture all all supplier invoices daily. Capture all payments against supplier accounts and correctly allocate payments payments against the creditors age analysis. Reconcile all supplier accounts to supplier statements monthly orders (PO) for all purchases. Daily follow up on invoices and statements from suppliers. Ensure that goods functioning of the debtor and creditor processes. Ensure that clients are invoiced timeously. Follow up on