updating pricing, and managing order requisitions and purchase orders. With a strong emphasis on accuracy and strategic decision-making and contributing to the company's growth and sustainability. Key Responsibilities Keep records of financial transactions for the Company. Processing Journal Entries Before and at Month-End Order Requisitions and Purchase Orders Capture order requisitions and purchase orders at month-end and
Vendors. Your ability to monitor Company expenses, manage Purchase Orders, liaise with the Procurement payments on the Banking Platform is also key. This Company prides itself on its beautiful Offices, Staff Wellness
duties Arranging finance for customers who want to purchase vehicles Taking down finance applications Drawing
duties Arranging finance for customers who want to purchase vehicles Taking down finance applications Drawing
vendors Process Supplier invoices (Purchase Requisition, Purchase Order, Goods Receipt) Prepare and process
GRN's and verifying invoices against GRN's and purchase orders, and clearing items on the GRN listing;
forwarding company based in Bryanston requires a Cashbook Controller to join their team. The company is currently
forwarding company based in Bryanston requires an Accounts Payable Clerk to join their team. The company is currently
provide insight into financial operations of the company with primary focus on giving technical input into to Chief Financial Officer. Manage and perform company accounting and reporting functions. For this purpose Responsible for full consolidation of the Group of companies. Prepare monthly management accounts with business
responsible for supporting and maintaining the Company's SHERQ systems and documents management to ensure Document Management: Ensure company documentation that supports the company's quality management system