Cost Accountant Jobs in South Africa
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Accounting / Finance
- Enablesa T/a Enablesa Pty Ltd
- Last 7 days (4)
Cost Controller
Enablesa T/a Enablesa Pty Ltd
Port Elizabeth
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 finance clerks Build and maintain cost trackers for specific costs, to be used by the company for future purchases are approved and within set budgetary costs. Prepare the billing to assigned customers and send Follow up with finance clerks to ensure that accrued cost is processed timeously. Source suppliers and evaluate
share this job on whatsappCost Controller Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
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 finance clerks Build and maintain cost trackers for specific costs, to be used by the company for future purchases are approved and within set budgetary costs. Prepare the billing to assigned customers and send Follow up with finance clerks to ensure that accrued cost is processed timeously. Source suppliers and evaluate
Accounts Receivable Specialist
Enablesa T/a Enablesa Pty LtdPort Elizabeth
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
Accounts Receivable Specialist Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
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
Finance Intern Uitenhage
Enablesa T/a Enablesa Pty LtdUitenhage
To participate in various stages of financial accounting. Key performance areas · Assist with Creditor Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Check and investigate Purchase Orders for suppliers · Summarise and analyse costs each month for managment KPI's. · Perform monthly Assist in maintaining chart of accounts and monthly managment accounts. · Prepare monthly standard journals level 6 (Diploma course of 1 to 3 years). BCom Accounting preferred Skills and experience required Must
Finance Intern
Enablesa T/a Enablesa Pty LtdUitenhage
To participate in various stages of financial accounting. Key performance areas · Assist with Creditor Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Check and investigate Purchase Orders for suppliers · Summarise and analyse costs each month for managment KPI's. · Perform monthly Assist in maintaining chart of accounts and monthly managment accounts. · Prepare monthly standard journals level 6 (Diploma course of 1 to 3 years). BCom Accounting preferred Skills and experience required Must
Debtors Clerk
Enablesa T/a Enablesa Pty LtdPort Elizabeth
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 from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum
Debtors Clerk Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
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 from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum
Credit Controller Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
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 from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum
Credit Controller
Enablesa T/a Enablesa Pty LtdPort Elizabeth
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 from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum
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