Accounts Executive Required Salary ● R 12.000,00 net monthly salary plus comm Description Our client customers & vendors for LC related issues. Ensure all payments to suppliers, staff, and other external Proficient in ERP. The post Accounts Executive Required appeared first on freerecruit.co.za .
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 Cover to be obtained from credit insurer on the required credit limit and terms as per the credit application system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments are processed daily against invoices and
AUTHORITIES: A) Duties: – Directs the preparation of all financial statements, including income statements investment bankers to raise additional capital required for expansion. B) Responsibility: – Drive the appropriate for the organization’s operations. – Supervise all finance personnel (controllers, treasurers etc.) – Full authority on finance department team – Require the signature on every purchase and delivery order Maintain daily financial reports. – Require the signature / e-signature on all operation expenses. Internal
for the effective and professional management of all Community Schemes [client] within his/her portfolio and procedures. Over and above the standard requirements of a portfolio manager, the PM’s main objectives the administrative, financial, and secretarial requirements of the client per the management agreement between customer relations. Resolve issues that arise and on all levels of the agreement timeously and ensure completion and assist on all Regulatory requirements by being confident in applying the required laws and other
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
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
remuneration and benefits of all employees are completed accurately and timeously and that all statutory and company company policies, procedures and processes requirements are met. Key Performance Areas: To ensure effective distribute relevant payroll information and reports to all stakeholders. To ensure accurate and timeous employee Proficiency Basic Accounting Principles Job Requirements Minimum Education: Matric NQF 5 – Payroll Diploma
catering to B2B and B2C customers globally Minimum Requirements: Matric with Mathematics and Accounting on Higher administration of companies, divisions, and branches in all jurisdictions Management of rental agreements, operating procedures in Accpac and FRS Review and reporting on all company costs Maintenance of effective, reliable accounting systems and controls Monthly reconciliation of all general ledger accounts Review of inventory costing and royalty returns Monthly reconciliations of all accounts Reconciliation of sub-ledgers balances to
B-BBEE Act, PPPFA, PFFMA and Treasury and will be required to provide a professional and compliant procurement respond to user needs. Skills and Qualifications Required: Diploma or degree in Supply Chain Management 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
B-BBEE Act, PPPFA, PFFMA and Treasury and will be required to provide a professional and compliant procurement respond to user needs. Skills and Qualifications Required: Diploma or degree in Supply Chain Management 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