Port Elizabeth
Monthly
advantageous.
Up to 5 years experience in cost accounting / reporting or equivalent - non negotiable)
/>1. Financial Costing and Reporting:
- Prepare Import cost files and submit summary
irregular expenditure.
4. Customer Service:
- Maintains effective working
external) towards rendering highest quality of services.
- Represent in meetings with relevant stakeholders
the company's core values.
5. Cost and Financial Control:
Port Elizabeth
Monthly
Responsibilities:
Port Elizabeth
Duties include:
- Processing supplier invoices
- Reconciling daily sales and banking
- Reconciling supplier recons
- Filing and administration
- Processing payments on online banking
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Port Elizabeth
Cape as they seek an experienced Bookings Clerk.
Requirements:
Port Elizabeth
Negotiable Monthly
who requested it so they can do a Service Entry Once goods/services are receivedSending
the following:
- An Entry Service is done.
- It is a valid tax invoices as
the PO process is followed i.e. there is a PO, a service entry is done and the invoice is sent.
Costs Centre) and send to the Accountant for processing
SEs:
Top Vitae Recruitment Ltd
South Africa
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description
who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: Send
Accountant make sure of the following: An Entry Service is done. It is a valid tax invoices as per SARS
the PO process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments
indicate where they need to be allocated (GL and Costs Centre) and send to the Accountant for processing
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Port Elizabeth
offers.
Forward unsold with or without costings report.Compiling of GEO Price List.Hunting
experience advantageous Understanding of costing and basic logistical procedures required Soft
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Port Elizabeth
Negotiable Monthly
preferred
Proven experience as a Debtors Clerk within the Automotive sectorProficiency
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Port Elizabeth
20 000 Monthly
/>
- Experience between 1 3 years as an Accounting Clerk.
- Qualification - Accounting Degree/Diploma
who requested it so they can do a Service Entry Once goods/services are received.
Sending
accountant make sure of the following: An Entry Service is done, It is a valid tax invoices as per SARS
the PO process is followed i.e. there is a PO, a service entry is done and the invoice is sent.
indicate where they need to be allocated (GL and Costs Centre) and send to the accountant for processing
share this job on whatsapp