Port Elizabeth Scope: Responsible for all plant operational & product costing activities. Position Details unit cost variance Implementing cost accounting systems. · Analysing production costs and recommending recommending changes · Analysing manufacturing operations, equipment availability and utilization · Performing month-end close · Maintaining financial & cost accounting system and ledger · Reconciling beginning raw materials of standard work processes. · Maintains and ensures data accuracy in the ERP system through proper item
diesel slips for record purposes. Prepare memo/system adjustment if required. Answer if drivers are calling if required. Process various invoices for authorization and payment. Assist with operations when required applications for long distance fleet. Completing system adjustment applications. Inserting invoice numbers
diesel slips for record purposes. Prepare memo/system adjustment if required. Answer if drivers are calling if required. Process various invoices for authorization and payment. Assist with operations when required applications for long distance fleet. Completing system adjustment applications. Inserting invoice numbers
Supervisor . Key Responsibilities To ensure the timely processing and payment of accounts receivable invoices in were processed and liaise with operations if discrepancies are identified. Liaise with operations to resolve resolve product shortage queries and process credit notes where required. Actively engage with the customers to the reason for non-payment or short payment. Process invoices and collate information to inform sales Invoices. Capture customer remittances in the SAP system. Process credit/debit notes as well as all customer
Supervisor . Key Responsibilities To ensure the timely processing and payment of accounts receivable invoices in were processed and liaise with operations if discrepancies are identified. Liaise with operations to resolve resolve product shortage queries and process credit notes where required. Actively engage with the customers to the reason for non-payment or short payment. Process invoices and collate information to inform sales Invoices. Capture customer remittances in the SAP system. Process credit/debit notes as well as all customer
outstanding queries with operations Capture and Process invoices onto Syspro Process and check all freight charged ties up to agreement with freight providers Process foreign creditors Captured foreign invoices Check documentation onto the Nedbank online payment system Process all monthly cashbooks (Cheque account and credit credit cards) Ensure all invoices are processed and paid monthly Ensure the GRNs stay up to date and
specialising in housing, sanitation and walling systems. Our experience as both manufacturers and contractors the end user but also simplify the construction process. Concretex requires the services of an experienced includes creditors, ordering, goods received processing, month-end runs, supplier and contractor management and take ownership of the full creditors cycle, processes, approvals and payments. Perform supplier reconciliations are met. Team-worker: Successful must be able to operate within the Concretex team. They must be cognisant
and ensure accurate recording in the accounting system. - Reconcile sales data with financial reports Pre-ordering and Procurement - Oversee pre-ordering processes and ensure timely delivery of stock. - Manage or marine dealership operations. - Familiarity with inventory management systems and practices. - Strong
this job is to execute instructions received via processes within the framework of the enterprise risk and (include but is not limited to): • Onboarding and processing terminations of FSPs, REPs and DSs • QA and sending queries • Executing transfers of parties on company system Your qualifications and experience: • Grade 12 manage multiple priorities • Have the ability to operate effectively under pressure • Task and deadline
this job is to execute instructions received via processes within the framework of the enterprise risk and (include but is not limited to): • Onboarding and processing terminations of FSPs, REPs and DSs • QA and sending queries • Executing transfers of parties on company system Your qualifications and experience: • Grade 12 manage multiple priorities • Have the ability to operate effectively under pressure • Task and deadline