processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review works to better her/ his skills Non - negotiable Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
talented Accounts Payable Manager on a 9 month fixed term contract. The purpose of the Accounts Payable Manager sound internal controls and standards within Accounts Payable systems Ensure readiness for audits undertaken correct GL Review of Income Statement Expense accounts for accuracy and completeness of processing Payments runs Review monthly reconciliations of creditors accounts to supplier statements Ensure accurate and complete Experience 5 - 10 years' experience within an Accounts Payable department Provident fund Medical Aid Medical
Telecommunication industry is looking for a responsible Spares Part Specialist. The candidate must have excellent Excel working experience. Main Purpose of job: Spare parts application handling, delivery and trouble shooting output inventory and delivery reports Support spare parts related business in responsible domain. Skills and major above Experience Required: experience in spare part management, Telecom equipment delivery or maintenance
Part time Administrative Reception Position, Foreshore, Cape Town. Part-Time. Administrative reception
NEW EMPLOYMENT AVAILABLE Title: ENGINEERING SPARE PARTS MANAGER Area: Richards Bay Industry: Industrial SPARE PARTS MANAGER is required for permanent employment based in Richards Bay. The Spare Parts Manager position also plays an integral part in ensuring the growth of the spare parts revenue as well as the increase customer satisfaction. Spare Parts function Manage the sales function for spare parts and implement a process fixed pricing and framework agreements for spare parts and repairs. Establish and monitor related KPI's
Reference: JHB006315-NL-1 Part-Time role - 8am to 1pm (5 days a week) Permanent Role Our client a pioneering and attention to detail Strong proficiency in accounting software and Microsoft Office Suite, especially
Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment analyse and prepare individual reconciliations of accounts and regular resolution of items under query to completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment
Xploma (Pty) Ltd is currently seeking a Shift Boss to join their reputable company for contract work in the Limpopo Province. As a Site Manager, you will play a key role in the effective planning, coordination, and implementation of mining activities to ensure the achievement of operational objectiv
Junior Accountant (POS24146)
R 18 000 to R 22 000 per month
Somerset for processing daily transactions, managing accounts payable and receivable. Assist clients with invoicing improvements and efficiency enhancements within the accounting function and assist with the preparation of tax nts:
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The reconciliations for specific areas in the financial accounting processes of the organisation Minimum Requirements 12 Completed National Diploma in Bookkeeping / Accounting (NQF 6) Financial process understanding up to Department with fundamental accounting knowledge Relevant SAP experience (accounting functions) will be an with the relevant parties Responsible for accounts payable processes and vendor liaison Responsible for