Procurement Assistant is responsible for supporting the procurement process and involves assisting with the
/>Supplier Sourcing and Relationship Management: Assist in identifying potential suppliers, conducting
business reviews evaluating supplier performance and assist with quality complaints resolution. Support in
quality standards.
Data Analysis and Reporting: Assist in analysing procurement data and generating reports
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible function includes but is not limited to: 1.2.1 Assisting the Financial Manager or Accountant where necessary requested by the accountant from time to time. 1.2.3 General financial administration, queries and processing processing as may be required or requested. 1.2.4 Assist Financial Manager with tax related documentation as times as and when required. 2. LOCATION Plasson SA offices in Kempton Park, or such other locations or destinations
RESPONSIBILITY: ACCOUNTANT 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES The Accountant is responsible out credit- and fleet card statements, prepare general ledger postings and reconcile monthly. Prepare Receiving of non-warehouse and services items. 1.8. Assist with ad hoc finance department tasks as and when the financial manager from time to time. 1.8.10. General financial administration, queries and processing in financial regulations and legislation 1.9. Assisting the financial manager with the preparation of
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory VIP Payroll and Sage Premier a must Excellent MS Office Skills
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory knowledge of VIP Payroll and Sage Excellent MS Office Skills
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory VIP Payroll and Sage Premier a must Excellent MS Office Skills
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory knowledge of VIP Payroll and Sage Excellent MS Office Skills
process payments. Maintain accurate records and assist with reporting. Ensure compliance with company Payable Clerk or similar role Proficiency in MS Office and accounting software Strong attention to detail
requirements and within the allocated time frame. • Assist the line manager in the preparation and information • Monthly journals • Monthly reconciliations • Assist the line manager in retreating supporting documentation invoices, and payments. • • Provide support and assistance to colleagues as needed. Candidate requirements: years' experience in an accounting environment • MS Office, Pastel Evolution Skills required: • Detailed orientated
including accounts payable, accounts receivable, and general ledger. Prepare and review financial statements Proficiency in accounting software and Microsoft Office Suite (Excel, Word). Excellent organizational and