Accounting Support Officer Jobs in Port Elizabeth, Eastern Cape
Senior Cost Accountant Gqeberha / Port Elizabeth
Staff Solutions
South Africa
Automotive Industry is seeking a Senior Cost Accountant to join their team in Coega. Duties and Responsibilities: Monitoring unit cost variance Implementing cost accounting systems. Analysing production costs and recommending Performing month-end cost accounting close Maintaining financial & cost accounting system and ledger Reconciling manufacturing accounting review and issue resolution. Training and supervising cost and inventory accounting staff Processing of invoices. Reconciliation of creditors accounts to statements. Preparation and payment of creditors
share this job on whatsappStudent Trainer Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
apply for the Accountant (Student Trainer) position for our client in Port Elizabeth. Accounting work: Monthly review and support to bookkeepers (see below). Review and correcting monthly management accounts. Review Review and management of accounting controls, procedures and systems. Journals setup – monthly/recurring, journal Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly and efficiency. Client account support: Accounting systems support. Client account support. Compliance review
Finance Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
proficiency in MS Office (Word, Excel and Outlook) Proficiency with the NAV accounting program or similar similar Knowledge of accounting, auditing, taxation and management accounting best practices (IFRS) Knowledge financial management. To compile accurate management accounts, variance reporting, cash flow forecasts as well procurement standard and operational efficiencies. To support analysis of profitability of capex and investment
Creditors Clerk – Transporters
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the correct bank accounts. Processing of invoices from suppliers onto Syspro checking all supporting documentation documentation. - Sourcing and validating all supporting documentation. Maintain the container tracker to prevent invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are
Creditors Clerk Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the correct bank accounts. Processing of invoices from suppliers onto Syspro checking all supporting documentation documentation. - Sourcing and validating all supporting documentation. Maintain the container tracker to prevent invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are
Financial Advisor Assistant Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
industry. Computer skills: Excel , Word and MS Office Duties: Liaising with clients Data Capturing Processing Dealing with the opening of Forex trading bank accounts Monthly
Supplier Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's
Creditors Clerk – International Suppliers
Staff SolutionsSouth Africa
ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's
Credit Controller Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Duties/Key Results Areas: Provide breakdowns of accounts and send through to the Financial Controller and Pastel. Proficient in the use of the Microsoft Office suite. Intermediate to advanced Excel skills essential
Payments Clerk Gqeberha / Port Elizabeth NEW
Staff SolutionsSouth Africa
Training And Special Knowledge: Proficient in MS Office (essential) Excellent Written and verbal communication ensure the responsibilities, authorities and accountability of all direct subordinates are defined and
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