with tax and financial reporting standards and assist with cash flow forecasting. Supervise the documentation
Reference: BOK004232-GA-1 A leader within the tyre industry seeks to employ an Admin Clerk to join their successful team Qualification Matric Requirements Minimum of 2 years' experience in Admin Knowledge and understanding of the Tyre industry (Preferable) Must have strong organisation and admin ski
Reference: BOK004228-GA-1 A leader within the tyre industry seeks to employ a Breakdowns Controller to join their successful team Qualification Matric Requirements Minimum of 2 years' experience with breakdowns Knowledge and understanding of the Tyre industry (Preferable) Must have strong organisati
A leading Car Rental Company based in Kempton Park has a vacancy for a bookkeeper. Conduct daily, monthly financial transactions. Prepare financial reports and assist with budgeting and forecasting. Maintain compliance
Freight forwarder seeks a young dynamic individual to join their accounts team to deal with local and foreign creditors Full accounts payable / creditors function Dealing with international creditors is very important Work on SAP / ABS / TMF Need strong Excel skills Prior freight industry experience
Branch Manager - Kempton Park, JHB – R50 000 Per Month Transport company is looking for a Branch Manager
deposits, and remittances. Credit Management. Assists and provides financial guidance in the formulation team member management Manage daily operations and assist in resolving challenges. Strong working knowledge
Monthly reporting and auditing of food costing Daily reporting on actual vs cost per business unit Sales analysis reporting per business unit Oversee and implement projects to improve and automate sales and cost reporting Ensure correct cost allocations Revenue stream reporting Monthly reporting on
finalized. Resolve EDI problems with Shipshape. Assist with permit applications when required. Provide Intents. Apply for TDN's on behalf of clients. Assist with appeals to Customs. 7 Years customs experience
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r