that all supplier invoices have been allocated and costed correctly. Ensure correct markup has been used mark-up and have been costed. Print time control reports for each job card. Allocate cost of labour and retail up all items drawn from the store and allocate costs/retail accordingly. Ensure correct sundries have based on list from management. Position requirements: Problem solving Basic accounting knowledge Report
is seeking for a Cost Controller to join their company Job Function: Control costs via preferential contracts suppliers, monitoring contract rates vs actual costs, evaluating suppliers, preparing RFQs, assist in assigned sites/operations. Analise operational costs and variances to budgets, and report on that monthly site/operation management and finance clerks Build and maintain cost trackers for specific costs, to be used purchases are approved and within set budgetary costs. Prepare the billing to assigned customers and send
Description Job Title: Accountant Location: Gqeberha Purpose of the Role: As an Accountant, your primary responsibility responsibility is to manage financial records, prepare and analyse financial statements, and ensure the detail, strong analytical skills, and knowledge of accounting principles will be essential in performing your duties effectively. Key Responsibilities: General: Managing bookkeepers, training and assisting in queries; daily queries at store level; and Maintenance and management of the information saved on the electronic storage
Description Job Title: Accountant Location: Gqeberha Purpose of the Role: As an Accountant, your primary responsibility responsibility is to manage financial records, prepare and analyse financial statements, and ensure the detail, strong analytical skills, and knowledge of accounting principles will be essential in performing your duties effectively. Key Responsibilities: General: Managing bookkeepers, training and assisting in queries; daily queries at store level; and Maintenance and management of the information saved on the electronic storage
Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is seeking seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio more than 200 stores. This role is pivotal in managing our extensive debtor operations, driving sales Key Responsibilities: Team Leadership: Direct and manage a large team of employees within the debtor's department efficiency, and continuous improvement. Performance Management: Conduct high-level reviews of Debtors' performance
Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is seeking seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio more than 200 stores. This role is pivotal in managing our extensive debtor operations, driving sales Key Responsibilities: Team Leadership: Direct and manage a large team of employees within the debtor's department efficiency, and continuous improvement. Performance Management: Conduct high-level reviews of Debtors' performance
invoicing. This role will support the Financial Manager and Management. The role will include the month-end processing reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing reconciliations of the balance sheet accounts and bringing any issues to management's attention timeously. Reviewing Maintaining accounting ledgers by verifying and posting account transactions. Managing the petty cash
invoicing. This role will support the Financial Manager and Management. The role will include the month-end processing reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing reconciliations of the balance sheet accounts and bringing any issues to management's attention timeously. Reviewing Maintaining accounting ledgers by verifying and posting account transactions. Managing the petty cash
Gqeberha A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyse debtor accounts to assess payment patterns, identify potential trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance
Gqeberha A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyse debtor accounts to assess payment patterns, identify potential trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance