Group Cost Centre Accountant Jobs in Durban North, Kwazulu Natal
Centre Operator Durban North
Excellerate Services Ltd
iLembe
of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: The The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Company's ‘Code of Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and the Command Centre Job Description •Ensure that the primary function of the Command Centre is always upheld monitoring, to answering telephone calls in the Command Centre and issuing access reference numbers •Camera monitoring
share this job on whatsappAccountant
Network FinanceDurban North
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for following: Support operations management in reducing costs and enhancing profit by thoroughly analyzing and deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure
Command Centre Operator (cleaning And Security) (control Room) Market Related
Excellerate Services LtdiLembe
of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: The The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Company's ‘Code of Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and the Command Centre Job Description •Ensure that the primary function of the Command Centre is always upheld monitoring, to answering telephone calls in the Command Centre and issuing access reference numbers •Camera monitoring
Accountant Durban North
Network FinanceDurban North
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for following: Support operations management in reducing costs and enhancing profit by thoroughly analyzing and deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure
Newly Qualified Chartered Accountant
Network FinanceDurban North
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
Newly Qualified Chartered Accountant Durban North
Network FinanceDurban North
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
Freelance Expert Durban North
Enpower Training ServicesSouth Africa
Vital College, part of the Excellerate Group, is seeking Subject Matter Experts & Facilitators to Johannesburg and Cape Town, our accredited training centres offer a platform for you to share your knowledge
Freelance Subject Matter Experts - Durban North Market Related
Enpower Training ServicesSouth Africa
Vital College, part of the Excellerate Group, is seeking Subject Matter Experts & Facilitators to Johannesburg and Cape Town, our accredited training centres offer a platform for you to share your knowledge
Commercial Analyst Durban North
Pollock & AssociatesSouth Africa
client accounts. You will possess strong analytical skills and a deep understanding of accounting principles with Estimating and Production teams to streamline cost analysis. Qualifications: Relevant Tertiary qualification Financial & Analytics experience Understanding of accounting principles and International Financial reporting
Creditors Clerk Durban North
Sharon Nurock Recruitment C.c.Durban North
experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and and inter branch stock transfer accounts. Reconcile accounts and follow up on short banking Resolve claims data queries and supplier queries. Maintain the accounts payable age analysis. Follow up with stores in
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