This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile accounts records of customer and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz Logistix. •Request new clients to complete Awardz credit application. •Liaise with the Accountant on VAT
“Junior Financial Controller (JB4379) Remote (Suitable for candidates in Gauteng only) R25 000 to R30 company is looking for a dedicated Junior Financial Controller with International exposure and strong knowledge reliable, and efficient accounting systems and controls Monthly reconciliation of all general ledger accounts returns Full preparation for annual audit Review of control environment for effective internal audit planning senior management Daily review of sales reports and controls Preparation of various reports and KPI analysis
“Document Control and Project Coordinator (JB4278) Meyerton (Office-based for 3 months, then Hybrid) Permanent Join our engineering firm as a Document Control and Project Coordinator We’re looking for a proactive verify with Kontak Recruitment.” The post Document Control and Project Coordinator (JB4278) appeared first
schedule to be updated monthly for review. Monthly Credit Card allocation schedule to be allocated to correct of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses with assigned vendors Supervise all inventory control management processes Change of banking details Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
required to manage sales: quoting, invoicing, debtors and creditor management, and expenses Preparing
cleaning staff on various client sites · Cost control associated with cleaning contracts · Implementation Implementation and monitoring of systems and controls on cleaning sites · Quoting of daily cleaning contracts department) · Training of cleaning staff · Quality control · Reporting to Operations Manager Application Instruction:
criteria for all disciplines in liaison with project controls. Develop the basis of schedule (BoS) and/or schedule gains against the baseline schedule. Monitor, control, and report the status of free and total float project and contract kick-off, progress, cost control, and planning meetings and manage changes in the and/or inclusion in any response. Assist project controls to produce management reports and monthly status
criteria for all disciplines in liaison with project controls. Develop the basis of schedule (BoS) and/or schedule gains against the baseline schedule. Monitor, control, and report the status of free and total float project and contract kick-off, progress, cost control, and planning meetings and manage changes in the and/or inclusion in any response. Assist project controls to produce management reports and monthly status
of contemporary risk management and control techniques and control frameworks. Knowledge of industry program indicators of fraud. Skill in conducting quality control reviews of audit work products. Skill in collecting
(CIA/ITIL/NIST/ISO) Experience with implementing Policies and controls Experience with Cloud computing security Must threats Establish strong governance and assurance controls and processes to continuously measure and improve improve coverage and operating effectiveness of controls Perform period risk assessments to proactively ensure consistent application of cybersecurity controls across all business processes, projects, and technology