Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests on Prisma assigned sites/operations. Analyse operational costs and variances to budgets, and report on that monthly finance clerks Build and maintain cost trackers for specific costs, to be used by the company for future purchases are approved and within set budgetary costs. Prepare the billing to assigned customers and send
Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests on Prisma assigned sites/operations. Analyse operational costs and variances to budgets, and report on that monthly finance clerks Build and maintain cost trackers for specific costs, to be used by the company for future purchases are approved and within set budgetary costs. Prepare the billing to assigned customers and send
Our client is seeking an experienced Personal Assistant to join the Cape Town team, · Manage and organize emails, and phone calls on behalf of the director. · Assist in personal tasks such as making travel arrangements
We are looking for a creative and enthusiastic Junior Graphic Designer to join our dynamic design team
We are looking for a creative and enthusiastic Junior Graphic Designer to join our dynamic design team
Our client is seeking an experienced Personal Assistant to join the Cape Town team, · Manage and organize emails, and phone calls on behalf of the director. · Assist in personal tasks such as making travel arrangements
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
in various stages of financial accounting. Key performance areas · Assist with Creditor reconciliations Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Check and investigate Purchase Orders for suppliers · Summarise and analyse costs each month for managment KPI's. · Perform monthly completeness · Assist in maintaining chart of accounts and monthly managment accounts. · Prepare monthly level 6 (Diploma course of 1 to 3 years). BCom Accounting preferred Skills and experience required Must
in various stages of financial accounting. Key performance areas · Assist with Creditor reconciliations Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Check and investigate Purchase Orders for suppliers · Summarise and analyse costs each month for managment KPI's. · Perform monthly completeness · Assist in maintaining chart of accounts and monthly managment accounts. · Prepare monthly level 6 (Diploma course of 1 to 3 years). BCom Accounting preferred Skills and experience required Must