All Melmoth Jobs in South Africa
Accounting / Finance
- Last 3 days
Debtors Clerk NEW
Bryanston
Process all credit/overpayments
Complete all duties as assigned by the Finance Manager and the Financial
/>Process credit card payments
Send Attorneys all the Defaulters and Liaise with them re Bad Debts
Capturing and attending to transfers of all Share Registers
Process Rentals schedules
Monthly
share this job on whatsappStakeholder Engagement Assistant Manager NEW
Pretoria
focus of the role is to ensure all agreed actions are executed on time and all external stakeholder related Offices;
Stakeholder Engagement Assistant Manager Market Related NEW
Qetello HoldingsPretoria
focus of the role is to ensure all agreed actions are executed on time and all external stakeholder related Labour Offices; Ensure that minutes are kept of all external stakeholder engagement meetings and made available in 3 three working days; Compilation of all quarterly provincial labour centre reports withing items agreed to in all external stakeholder engagement meetings; Track the progress of all action items, claims track and resolve all invoices rejected by the Compensation Fund; Evaluate and prepare all invoices short
Assistant Manager Pretoria NEW
Qetello HoldingsPretoria
focus of the role is to ensure all agreed actions are executed on time and all external stakeholder related Labour Offices; Ensure that minutes are kept of all external stakeholder engagement meetings and made available in 3 three working days; Compilation of all quarterly provincial labour centre reports withing items agreed to in all external stakeholder engagement meetings; Track the progress of all action items, claims track and resolve all invoices rejected by the Compensation Fund; Evaluate and prepare all invoices short
Hr Administrator
Cape Town City Centre
25000 Monthly attendance reports to the General Manager
Accounts Payable Clerk Century City NEW
Epsidon Management And Marketing ConsultancySouth Africa
R20 000 notes and reconciling to statements. Ensure that all necessary documentation is checked and completed payment (within credit terms) and reconciliation of all trade creditor accounts (foreign and local) monthly or as and when payment is required. Ensuring that all payments are captured in the financial system timeously Electronic Funds Transfer (EFT)/BoP Forms Resolving all queries on creditor statements and company accounts reporting on AP Aging on a Bi-Weekly basis and ensuring all corrections or adjustments are done timeously. Completing
Chartered Accountant NEW
Durban
R40 000.00 Monthly
Job:
- Ensure compliance with all statutory regulations and Group policies & procedures weaknesses occur.
- Ensure accuracy and meet all deadlines of Reporting Office.
- Ensure the and profit forecasts.
- Prepare and submit all VAT requirements and Tax returns.
- Complete manage all accounting aspects.
- Assertiveness.
- Self-starter who can persevere in all circumstances
Chartered Accountant Durban NEW
Sharon Nurock Recruitment C.c.Durban
firm preference. The Job: Ensure compliance with all statutory regulations and Group policies & procedures where weaknesses occur. Ensure accuracy and meet all deadlines of Reporting Office. Ensure the integrity budget and profit forecasts. Prepare and submit all VAT requirements and Tax returns. Complete adhoc leadership and manage all accounting aspects. Assertiveness. Self-starter who can persevere in all circumstances
Creditors Administrator Cullinan NEW
People DimensionCullinan
R25 000 - R27 000 CTC pm Creditors Queries Ensure professional engagement with all stakeholders. Log queries according to system procedures Investigate route-cause of query. Resolving / channelling all queries received to the correct parties. Follow-up are resolved timeously. Document Control Filing of all supporting documentation according to agreed procedure Prepare all payments on terms according to agreed system and procedure. Issue reconciliation with all supporting
Creditors Clerk Airport Industrial, Cape Town NEW
Cdr ContractsSouth Africa
Maintains and reconciles the Creditors Ledgers. Handles all aspects of creditors/supplier's invoices, purchases transactions Assisting with queries Processes all invoices and ensures all necessary information is attached e Ensures all orders have been expensed correctly to the correct expense and/or vehicle. Ensures all fuel invoices to stores. COMMUNICATION AND FEEDBACK Ensure all your superiors are notified in a timely manner regarding your manager, Ensure your manager is informed off all related matters that will affect the organisation
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