Description Key Performance Indicator Check own shelves and ensure that all are stocked accordingly with correct items Assemble orders according to the picking slip received Check labels, dated sheets, damages and description of items Continuously stock shelf when gaps develop after items have been
preferably Numeracy Supervisory Skills Ability to train others Time Management Skills Kerridge system Interpersonal
Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum balance •Drafting and commenting on management accounts for review •Interest calculations •Processing statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling reconciliations for all Balance Sheet General Ledger accounts •Preparation of audit files and liaison with external
Description Accountant My client in the construction industry is seeking an Accountant to join their Creditors – will assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum balance •Drafting and commenting on management accounts for review •Interest calculations •Processing statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling reconciliations for all Balance Sheet General Ledger accounts •Preparation of audit files and liaison with external
Description Accountant My client in the construction industry is seeking an Accountant to join their Creditors – will assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of foreign Exchange Contracts Processing of journal entries Review sales accruals and liaise with AR Accountants and knowledge of imports Good understanding of financial accounting principles as relates to the processing of transactions
Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating
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 Performing monthly reconciliations of the balance sheet accounts and bringing any issues to management's attention statements. Maintaining accounting ledgers by verifying and posting account transactions. Managing the management accounts and presenting these to management. Assessing the reasonability of municipal account statements
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 Performing monthly reconciliations of the balance sheet accounts and bringing any issues to management's attention statements. Maintaining accounting ledgers by verifying and posting account transactions. Managing the management accounts and presenting these to management. Assessing the reasonability of municipal account statements