Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating assigned sites/operations. Analyse operational costs and variances to budgets, and report on that monthly site/operation management and finance clerks Build and maintain cost trackers for specific costs, to be used by the the company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases purchases are approved and within set budgetary costs. Prepare the billing to assigned customers and send
Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating assigned sites/operations. Analyse operational costs and variances to budgets, and report on that monthly site/operation management and finance clerks Build and maintain cost trackers for specific costs, to be used by the the company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases purchases are approved and within set budgetary costs. Prepare the billing to assigned customers and send
Our client is seeking an experienced Temp Finance Administrator to join the Port Elizabeth team. The · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding invoices and manage
experienced Finance Administrator to join the Summerstrand, Port Elizabeth team. · Grade 12 · Finance qualification
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
are processed accurately and timeously in the accounting system and payroll system. Ensuring that all controls. Assist with all company audits. Accounting/Finance related qualification. 5 to 10 years' experience department Experience managing a team will be advantageous Experience with accounting and payroll systems
are processed accurately and timeously in the accounting system and payroll system. Ensuring that all controls. Assist with all company audits. Accounting/Finance related qualification. 5 to 10 years' experience department Experience managing a team will be advantageous Experience with accounting and payroll systems
Our client is seeking an experienced Temp Finance Administrator to join the Port Elizabeth team. The · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding invoices and manage
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum 2 –