cards or negotiated prices Manage and Oversee creditors applications Invoicing process – ensure all hires Lump sum journal detail to be forwarded to the accountant Invoicing to be complete by the 5th working day analysis o Ensure compliance with regulation Creditors: Reconcile and pay subcontractors o Provide proof of the following staff: Data Capture Clerk o Administration Clerk Management and coordination of the full
negotiated prices
Management
for an Account Manager to ensure all activities regarding the management of designated key accounts are are executed and that the assigned key account portfolio grows as per the annual incentive scheme. Updating
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 bookkeeper. Perform other duties as assigned. Creditors and Debtors functions, including. Processing of
Position We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice 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
experienced Senior Accountant to join their team. Requirements: Matric with Accounting at a Higher Grade Grade. BCom degree or equivalent degree with Accounting III and taxation. Completed SAIPA articles or SAICA articles OR More than 6 years of experience in an accounting practice. Pastel Microsoft Office – Excel and Summary of job: Processing of accounting records onto a computerised accounting system resulting in an accurate Supervise and train junior and intermediate accountants. Responsibilities: Supervise and initiate the
departments.
The Stores Clerk will be responsible for the following: Receive incoming stock and check against purchase
The Stores Clerk will be responsible for the following: Receive incoming stock and check against purchase
Processing of monthly creditors invoices and making payments · Performing creditors reconciliations and and ensuring timely payments to creditors. · Monthly debtors invoicing and receipting. · Performing intercompany ensuring timeous collections. · Processing monthly cashbook transactions and performing bank reconciliations reconciliations · Processing monthly journals and closing accounting modules in Syspro at month-end. · Recording stock stock purchased and clearing the GRN account monthly. · Processing monthly fixed asset entries and performing