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Financial Manager Sandton NEW
Sorbet Group
Sandton
trial balances and financial reports represent, in all material aspects, the financial position and performance interest calculations Reviewing of all billing schedules Signing off of all manual invoicing done and ensuring Sorbet Experience and all Sorbet legal entities VAT calculation and submissions for all entities Backup financial Processing of payroll journal and reconciling of all control accounts. Monthly pension fund calculations gift card recon preparation and distribution to all Franchise Partners. Loading of debit orders and refunds
share this job on whatsappCreditors Clerk Durban
Afrikye LtdeThekwini
processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid. Reconciling with supplier. Prepare daily payment recons for all companies. Verify stock movement with stock controller matching supplier invoices to GRN stock. Ensure all invoices related to a job goes to operations to get
Credit Controller Johannesburg
Key Careers And ConsultingJohannesburg
debtors department at group level Debt collection on all accounts with exposure to Africa Debtors Bank and Reconcile accounts Prcess credit notes Handle of all account queries Liaise with clients and sales departments signature mandates must be complied with at all times. Assist in all areas within the department Perform any
Temp Pretoria NEW
Ur Staffing SolutionsPretoria
R75/hour entering data into payroll system • Processing of all employee payments by cheque or electronic transfer increases • Providing information and dealing with all staff queries relating to salary, benefits and deductions process of all new staff by explaining salary computations and pay slips • Ensuring that all relevant information Keep all employee files safe. • Monitor file's movement within the department. • Ensure that all files upon their return. • Ensure that annual review of all personal files is conducted. • Attendance registers
Temp Hr And Payroll Administrator Needed In Pretoria R75/hour NEW
Ur Staffing SolutionsPretoria
R75/hour entering data into payroll system • Processing of all employee payments by cheque or electronic transfer increases • Providing information and dealing with all staff queries relating to salary, benefits and deductions process of all new staff by explaining salary computations and pay slips • Ensuring that all relevant information Keep all employee files safe. • Monitor file's movement within the department. • Ensure that all files upon their return. • Ensure that annual review of all personal files is conducted. • Attendance registers
Admin Manager Atlantis NEW
PepsicoSouth Africa
We refresh, restore and rejuvenate our consumers all day, every day with our key brands including Simba Manage CDC Finances end to end, Control and Monitor all expenditure. Responsible for Weekly LE Compilation reporting Manage Site Capex and Opex ensuring that all projects are done timeously. Responsible for OEP scorecards and CDC Outputs. Manage all PO Creation and GRV's and keeps all SAP Workflows current. Plan and work closely with AP to ensure all suppliers are paid on time. Manage all CDC Contracts and suppliers,
Senior Creditors Clerk Amanzimtoti
Quest Staffing SolutionsAmanzimtoti
THE MIN. REQUIREMENTS WILL BE CONSIDERED Ensure all invoices and any adjustments are duly authorized Creditors Ledger and follow up on all un-reconciled items. Ensure all a ccruals for the current accounting (VAT201). Ensure all invoices/credit notes are printed and distributed daily. Ensure all debit/credit memoranda to master data in the accounting system. Process all cheque and electronic funds transfer requisitions items outstanding on Bank Reconciliation. Ensure all foreign payments and receipts are processed into
South African Institute Of Professional Accountants Trainee Cape Town
BgcCape Town Region
R11 000 - R14 000 or Tax Practitioner (SAIT). SAIPA: Completion of all tasks necessary to gain sufficient exposure to the other related tasks. SAIT: Annual Tax: Ensure that all clients are notified of the start of the Annual Tax season. Liaise with clients to ensure that they send all relevant tax information. Prepare clients' tax computations Create and maintain client listings to ensure that all clients' returns are submitted timeously. Maintain additional information. Provisional Tax: Ensure that all clients are notified of the start of the Provisional
Supply Chain Officer 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
Supply Chain Officer 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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