Accounting Finance Admin Jobs in South Africa
Finance Clerk Gqeberha
Job Link Placement
South Africa
Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' experience
share this job on whatsappFinance Manager Gqeberha
Job Link PlacementSouth Africa
Our client is looking for the expertise of a Finance Manager to join their team. You will report directly projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP charges based on warehouses. Overseeing other Finance departments when the Manager is on leave. Assisting information. Work with the IT team in automating finance processes. Managing the Treasury team of 3 staff
Head Of Internal Audit Gqeberha
Job Link PlacementSouth Africa
Internal Auditing to join their team. Department: Finance Reports to: Board of Directors Job summary: Conducting needs of the service. Bachelor's degree in finance, accounting, or a related field. Professional certification (Certified Internal Auditor) or CA (Chartered Accountant). 5 years of experience in internal auditing skills and qualifications: Advanced degree in accounting, finance, or related field. Experience in conducting
Administrative Clerk - Procurement Salary Depending On Experience & Qualifications
Job Link PlacementCape Town Region
supplier information sheets to AP for opening accounts. Generating international purchase orders Amending no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant
Administrative Clerk Century City
Job Link PlacementCape Town Region
supplier information sheets to AP for opening accounts. Generating international purchase orders Amending no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant
Clearing Agent Gqeberha
Job Link PlacementSouth Africa
experience dealing with the financial aspects of accounts payable and experience in logistics and clearing advantageous. You will report directly to the Accounts Payable Manager. Leadership: Successfully lead supplier age analysis. Ensure that all queries on the accounts are kept to a minimum by assisting the creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable Manager from time to time. - All and any
Credit Controller Gqeberha
Job Link PlacementSouth Africa
Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and / or Directors
Creditors Clerk Gqeberha
Job Link PlacementSouth Africa
Transporter accounts. You will report directly to the Accounts Payable Controller and the Accounts Payable Manager. Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro 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
Supplier Gqeberha
Job Link PlacementSouth Africa
report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership 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
Senior Stock Administrator Gqeberha
Job Link PlacementSouth Africa
services of a Senior Stock Administrator for their Finance department – Stock. Base: Charlo, Gqeberha Reports
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