Admin All Rounder Jobs in Kempton Park, Gauteng
Creditors Clerk Kempton Park
Bquad Solutions
Kempton Park
R18 000 CTC, Provident Fund supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously agreed terms, and payments are allocated Ensure all documents are received, matched and batched, follow and cost centres Monthly reports and commentary on all assigned accounts Analysis of old invoices and management certificates, keeping these up to date Maintain up to date admin and filing Matric essential, tertiary qualification
share this job on whatsappCreditors Clerk Kempton Park
Creative Leadership SolutionsKempton Park
Creditors Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending of information. 1.1.2 Loading of new and updating all existing supplier account system information where hard and soft copy 1.1.11 Full reconciliation of all supplier accounts from statement to ledger and to information or ad hoc reconciliations or other admin support. 1.2.2 Performing financial analysis work to establish and maintain good relationships at all levels. 5.3 Self-motivated and able to work independently
Group Financial Manager Kempton Park
Bidvest Catering ServicesKempton Park
monthly financial results for the Company including all divisions and regions for accuracy. Co-Ordinate monthly accurately and timeously within the set deadlines for all the legal entities within the Group. Accurate and annual tax returns. Responsible for all tax calculations. Handle all tax queries with Bidvest Tax and the asset tax registers are accurate and kept current at all times. Ensuring quarterly asset counts are performed Responsible for all STATS SA submissions. Oversee the creditors' function ensuring all suppliers paid
Accounting Assistant Kempton Park
Emiac Pty LtdKempton Park
team. You would need to ensures the integrity of all accounting information by recording, verifying, consolidating Ensuring that all charges are correctly posted to appropriate accounts. Reviewing all invoice data for
Financial Assistant (accounts Payable, Global Employer) R495k Annually Plus Benefits
Aperture RecruitmentKempton Park
R495K Annually plus benefits line with the corporate timelines. • Extraction of all import documentation for cross border payments including African Reserve Bank requirements. • Ensuring that all customs VAT / Vat 404 documents are received from from the freight forwarders, together with all clearing documents, in order reconcile and collated, in line returns in the correct reporting period. • Ensure that all customs VAT documents are made available to the External Authorities, in a timely manner. • Attending to all VAT and related tax queries, as received from the
Assistant Accounts Payable Kempton Park
Aperture RecruitmentKempton Park
R495K Annually plus benefits line with the corporate timelines. • Extraction of all import documentation for cross border payments including African Reserve Bank requirements. • Ensuring that all customs VAT / Vat 404 documents are received from from the freight forwarders, together with all clearing documents, in order reconcile and collated, in line returns in the correct reporting period. • Ensure that all customs VAT documents are made available to the External Authorities, in a timely manner. • Attending to all VAT and related tax queries, as received from the
Supervisor Kempton Park
Blue Oak PersonnelKempton Park
overseeing Duty Drawbacks applications and ensure all registers are kept up to date. Oversee refunds and and register is kept up to date. Maintain all open accounts are followed up until finalization. Oversee payments and register is kept up to date Maintain all open cases and ensure PP's are liquidated or extension to be processed and invoices to be raised Oversee all Customs stops, queries and detains for adjustments
Adjustments Supervisor
Blue Oak PersonnelKempton Park
overseeing Duty Drawbacks applications and ensure all registers are kept up to date. Oversee refunds and and register is kept up to date. Maintain all open accounts are followed up until finalization. Oversee payments and register is kept up to date Maintain all open cases and ensure PP's are liquidated or extension to be processed and invoices to be raised Oversee all Customs stops, queries and detains for adjustments
Creditors Clerk
Kempton Park
sort, distribute and file invoices;
Quantity Surveyor Kempton Park
Bgqs Consulting PtyKempton Park
focusing on Process plants, Mining, Infrastructure All PrQS duties in line with SACQSP Management of staff
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