Companies Looking Suppliers Jobs in Eastern Cape
- South Africa (10)
- Port Elizabeth (7)
- Clarendon Marine (4)
- East London (4)
- Igoda (2)
- Ngxakaza (2)
- Eastern Cape (1)
Accounting / Finance
- Freerecruit (7)
- Id1 Executive Search (3)
- Divergent Recruit Pty Ltd (2)
- Jobs 4 All (2)
- Nexus Recruitment (2)
- The Legends Agency (2)
- Work Africa Recruitment (2)
- Affirmative Portfolios (1)
- Asie Personnel (1)
- Glasshouse Recruiting (1)
Cost Controller Gqeberha
Asie Personnel
South Africa
Warehouse and Logistics industry is currently looking for a Cost Controller to be based in Gqeberha. contracts with suppliers, monitoring contract rates vs actual costs, evaluating suppliers, preparing RFQs trackers for specific costs, to be used by the company for future RFQs. Bachelor's degree (3 years) /
share this job on whatsappBookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits Bookkeeper, East London, Eastern Cape. Company Name: Work Africa Recruitment. This role is responsible audit queries. Inter-company: Debtors and creditors reconciliations. Inter-company: Loan account reconciliations the payroll journal entries to ensure cost to company has been recorded. Understanding of stock control and ensuring the correct process was followed. Supplier application process completed and uploaded. Prepare reconciliation between GL and supplier ensuring for accuracy and completeness. Prepare supplier payments ensuring
Accountant
FreerecruitNgxakaza
Accountant needed for a well established company. Key Responsibilities · Prepare manual customer invoices recharged to the clients. · Capture weekly and monthly supplier invoices on Pastel. · Prepare creditor reconciliations reconciliations on a monthly basis. · Resolve any supplier related queries. · Finalise creditor for VAT. · · Balance, capture and reconcile company credit cards. · Prepare weekly and monthly payment requisitions
Bookkeeper Middelburg
Nasonti Technical ServicesSouth Africa
We are looking for a Bookkeeper to join our team Process Process/post invoices and credit notes Reconciliation paperwork/backup documents for the payment run Ensure suppliers are paid on pre-determined payment terms Stakeholder are up-to-date. Forward proof of payments to suppliers when required. People Participate in planned activities
Entrepreneur / Financial Planner
Nexus RecruitmentSouth Africa
of the change and join an Affiliate of a listed company as a Financial Advisor. With over 100 years of worth and financial status of an individual or company. Conduct market research to obtain information investments. Conduct negotiations with product suppliers to reach favorable price bargain. Evaluate funds program (Best succession rate) Build your own company. Tools and systems Excellent recognition (Monetary Kruger rands, weekends away etc) Flexibility Great company culture
Entrepreneur Sandton
Nexus RecruitmentSouth Africa
of the change and join an Affiliate of a listed company as a Financial Advisor. With over 100 years of worth and financial status of an individual or company. Conduct market research to obtain information investments. Conduct negotiations with product suppliers to reach favorable price bargain. Evaluate funds program (Best succession rate) Build your own company. Tools and systems Excellent recognition (Monetary Kruger rands, weekends away etc) Flexibility Great company culture
Accountant
FreerecruitNgxakaza
Intercompany transactions – Ensure timely payments to suppliers including levies to Financial Services Board –
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits Bookkeeper, East London, Eastern Cape. Company Name: Work Africa Recruitment. Job Summary: The successful with audit readiness and audit queries. Inter-Company: Debtors’ reconciliations; Creditors reconciliations; reconciliation including B/S accounts. Getting the supplier application form completed and loaded to system
Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 variances with Spar. Monthly basis: Match direct suppliers' invoices to their statements, record amounts Debtors Gathering cash-up batches per day, per company. Printing supporting documentation – consolidated Post salary journal each month. Process inter-company invoices and post appropriate journals to allocate accordingly. VAT Print out required reports per company Reconcile VAT output back to VAT on Sales as per
Bookkeepper - Port Elizabeth Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 variances with Spar. Monthly basis: Match direct suppliers' invoices to their statements, record amounts Debtors Gathering cash-up batches per day, per company. Printing supporting documentation – consolidated Post salary journal each month. Process inter-company invoices and post appropriate journals to allocate accordingly. VAT Print out required reports per company Reconcile VAT output back to VAT on Sales as per
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