Our client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations expenses. Compile cash flow forecasts. Prepare finance reports. Maintain the fixed assets register and
received as per creditors Age Analysis. Ensure suppliers are paid within the credit terms. Reconcile direct Liaise with suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers and regard to stock claims, captured data queries and supplier queries. Maintain the accounts payable age analysis and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile trade creditors to
Process supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute reconciliations, and journals. Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements field . 5 years' experience in a similar role in finance. Sage 300 experience is an advantage. If you are this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za
Process supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute reconciliations, and journals. Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements field . 5 years' experience in a similar role in finance. Sage 300 experience is an advantage. If you are this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions payments from the bank and distribute to suppliers. Supplier Document Handling: Request and verify necessary payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Diploma or Degree in Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper skills for handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions payments from the bank and distribute to suppliers. Supplier Document Handling: Request and verify necessary payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Diploma or Degree in Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper skills for handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
South Africa's premier supplier of Personal Protective Equipment (PPE), Cleaning Chemicals, Paper Products , Sales, Call Centre, Logistics, Warehouse and Admin) by managing productivity targets and ensuring adherence
reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure materials are delivered all open purchase orders. Maintaining approved suppliers list Request and analyse quotations and cost breakdowns Management Assist with inventory control Assisting with Supplier Evaluations Assist with project budget management