their dynamic company. This is an initial 1 years contract with hopes of turning into a permanent position
Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding allocation is accurately recorded against the accounts and projects; Respond to all queries relating outstanding payments; Follow up on overdue customer accounts via email, WhatsApp and telephonically; Preparation
Financial Accountant to ensure complete and accurate recording of the company's accounting records in Balance. Review and approval of the Accounts Payable and Accounts Receivable functions, and supervision of the bank accounts and cash books on a daily basis. Preparation of the daily bank account movement report processed each month. Ensuring all balance sheet accounts and cash books have been reconciled monthly. Reconciliation Requirements: BCom Accounting/Bachelor of Accounting Sciences Degree 3 years' experience in an Accountant/Senior
A leading printer equipment supplier based in Irene, Centurion, is looking for a student studying towards a degree in supply chain or logistics who is looking to gain work experience to join their dynamic company. Basic logistics functions on a junior level. Matric. Own reliable transport. Studying
debtors and creditors clerks with reconciliations. Assisting debtors and creditors clerks with customer and senior management on the status of shipments. Accounting: Produce monthly financial management pack with with analysis. Submission of management accounts on the internal reporting system within deadline. Responsible relating to the integrity and processing of all accounting records Coordinates all aspects around the internal reporting. Tertiary qualification in Financial Accounting (Statement of results required) Imports/Export
quantities (BOQs) and invoices. Contract Administration: Review contracts and variations, ensuring that to ensure that electrical costs are accurately accounted for. Compliance: Ensure that all electrical work Experience specifically in electrical estimating or contracting is highly desirable. Knowledge & Experience:
Midrand team. Based on performance after 1 year, the contract may be made permanent. Fixing PCs and Printers visits with clients (must be presentable). The contract may be extended to a permanent position after
the interview. Matric Relevant Bookkeeping or accounting qualification Pastel Partner MS Office Suite
and subcontractors, including vendor selection, contract negotiation, and performance evaluation. Communication
and allocate payments against relevant supplier account. Check Age analysis weekly to manage unpaid suppliers