credit notes. Creditors – Review reconciliation, load bank payments Inventory – Costing, Reconciliation, Oversee register, Reconciliation, Depreciation, cycle counts. Banking – Monitoring and forecasting of cash flow, compiling compiling of reports, payment preparations, Bank reconciliations of local and foreign accounts, Cash management direct, and review the work of the accounting staff. BBBEE – controls to maintain and improve levels audits process. Other Admin or Financial duties as required. Qualified Chartered Accountant CA (SA), registered
Are you an experienced Inbound Tour Consultant with experience supervising staff working for a Travel service and customer-centric experiences. Experience required: Must have a minimum of 5 years inbound consultant the number of consultants required with management Define specific requirements, create job descriptions spirit, and open communication Establish clear staff targets, conduct appraisals, and participate in in disciplinary procedures Develop and support staff, ensuring proper onboarding Develop a system to manage
processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy
Weekly Calculate / Reconcile and pay abour 30 staffs wages Purchance orders including the control report processing Debtors processing Petting cash Filing Monthly Bank statements - Capturing and reconciling Creditors Employment contacts, records, files and statutory requirements Accounting or Bookkeeping Degree or Diploma
We have a vacancy for a experienced Warehouse Supervisor. Responsibilities: Management of receiving section within the section Scheduled staff meetings and management reports as required ad hoc or routine Strive actively systems related to the areas of responsibility Requirements Matric Recognised Diploma or Degree with Logistics
payments and returns. Allocate bank transfers, processing of Debtors as required and handling of admin accordingly accordingly. Minimum Requirements Matric Syspro 3 years of cashbook and debtors experience Immediately available
Are you a highly skilled and experienced auditor looking for your next career move? Do you thrive in be tasked with mentoring and supervising junior staff and assisting with business development initiatives
We are looking for an experienced accountant to drive our financial operations to the next level. At Monday to Friday, 7:30 AM - 4:00 PM Every Saturday required during probation period, with alternating Saturdays made permanent 3 Month Probation Period will be required Up to R40 000 per month
accounts
Skills Plan (WSP) which complies with the