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All Port Alfred Jobs in South Africa

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Senior Cost Accountant

 Jobs 4 AllClarendon Marine

Senior Cost Accountant Port Elizabeth Scope: Responsible for all plant operational & product costing Effectiveness • Timely • Reliable • Responsible Please note: All Applications must be accommodated with: 1. Updated Application form 3. Copy of all relevant qualifications and certifications 4. Copy of all relevant licenses The


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Creditors Controller – Debtors

 Top Talent RecruitmentKloof Street

monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books CONTROL: · Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected below the franchise loss amount must be reported · All customers must have a customer class and area code system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments are processed daily against invoices and the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct


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Debtors Assistant

 FreerecruitEden

Duties: Collecting of all outstanding money· Assisting with queries on all customer accounts.· Disabling clients· Insuring that a good relationship with all clients Experience: Pastel and Excel experience essential


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Financial Assistant (global E- Commerce Expats)

 Job CrystalSouth Africa

inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements statements at the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check authorisation. Check credit card expenses, ensure all electronic receipts are legible and present and process to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner


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Financial Assistant Remote

 Job CrystalSouth Africa

inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements statements at the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check authorisation. Check credit card expenses, ensure all electronic receipts are legible and present and process to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner


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Finance Coordinator Chatsworth

 Qas Spares & Electrical Repairs LtdSouth Africa

recording, processing, monitoring and reporting of all financial documents. Full management and accountability both debtors and creditors transactions. Reconcile all debtors and creditors payments. Prepare monthly reconciliations them. Identify and resolve all account related queries timeously. Process all invoicing. Reconciliation Reconciliation of POS sales. Ensure all customers monthly processing has been completed and payments allocated before weekly and monthly accounts receivable close. Review all manual billing instructions for completeness and


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Supply Chain Officer

 DatacentrixPretoria

Maintain and update all SCM templates and process flows Maintain an audit trail of all procurement processes that all goods and services procured are in line with the approved budget of Council Attend to all related annual reports Manage the tender process Coordinate all formal procurement processes and tenders for operational procurement processes for professional services Ensure all procurement activities are carried out in line with files and reports Liaise with suppliers to resolve all procurement challenges and discrepancies Ensure staff


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Supply Chain Officer Pretoria

 DatacentrixPretoria

Maintain and update all SCM templates and process flows Maintain an audit trail of all procurement processes that all goods and services procured are in line with the approved budget of Council Attend to all related annual reports Manage the tender process Coordinate all formal procurement processes and tenders for operational procurement processes for professional services Ensure all procurement activities are carried out in line with files and reports Liaise with suppliers to resolve all procurement challenges and discrepancies Ensure staff


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Supply Chain Officer Tshwane (pretoria) NEW

 DatacentrixPretoria

Maintain and update all SCM templates and process flows Maintain an audit trail of all procurement processes that all goods and services procured are in line with the approved budget of Council Attend to all related annual reports Manage the tender process Coordinate all formal procurement processes and tenders for operational procurement processes for professional services Ensure all procurement activities are carried out in line with files and reports Liaise with suppliers to resolve all procurement challenges and discrepancies Ensure staff


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Group Finance Manager

 Jobs 4 AllSouth Africa

AUTHORITIES: A) Duties: – Directs the preparation of all financial statements, including income statements appropriate for the organization’s operations. – Supervise all finance personnel (controllers, treasurers etc.) e-signature on all operation expenses. Internal Dynamic – Within the Department: (All departments – Finance) Finance) – With other Departments: (All departments – Finance) Working Conditions – In and outside the and are not intended to be an exhaustive list of all duties, responsibilities or qualifications associated


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