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Creditors Clerk Durban
Afrikye Ltd
eThekwini
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
share this job on whatsappCredit 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
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
Junior Accountant Matroosfontein
Blue RecruitingMatroosfontein
Bi-weekly capturing of cash and credit card payments for all 3 companies Monthly accounting and processing up to trail balance Capturing and reconciliation of all bank accounts Monthly reconciliation of petty cash cash accounts Capturing and reconciliation of all creditors Preparation and loading of ad-hoc, weekly and preferred Strong financial acumen Excellent knowledge of all finance related legislation Knowledge of an ERP System
Accounts Administrator Amanzimtoti
Quest Staffing SolutionsAmanzimtoti
goods delivered against the goods ordered. 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
Credit Controller Johannesburg
ApmcJohannesburg
customers and allocating them appropriately Processing all discounts and rebates for the Credit Supervisor to of the month Clearing all allocated cash in the General Ledger Allocating all processed credits to the automatically sent statements Preparing and verifying all rebate deductions from customer payments and transferring indicated by the credit analysis report Reporting on all transactions older than 60 days to the Credit Supervisor when there is customer non-payment, ensuring that all necessary instructions and authorizations are obtained
Operations Manager
Centurion
functioning of claims management processes across all product lines to drive efficient client serving and policy administration systems and IT applications for all product lines, both life and non-life.
Saica Trainee Accountant Johannesburg And Pretoria
Aft Staffing SolutionsGauteng
Chartered Accountants and Consulting Services, based all around JHB and PTA, providing a wide range of auditing training firms Form part of an achieving audit team All function inline with SAICA's guidelines Performed received and on file Obtain bank confirmations Attend all training organised by the firm Complete Performance Analysis every 6 months to determine development needs All admin duties relating to completion of an audit file
Stock Administrator - Jhb - Immediately Available
Afrikye LtdJohannesburg
check that all stock requests and stock return balances with the delivery notes. Capture all delivery notes Specialised Projects Team for any inconsistencies. Resolve all queries between the expected schedules and Opus. Liaise with creditors and procurement department for all costings. Assist stock and asset manager queries
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