for an Internal Audit Analyst. The main purpose of the role is to conduct thorough audit testing on the of internal audit engagements. This involves comprehensive risk assessment, thorough audit testing, and and detailed reporting, incorporating both IT auditing methods and traditional manual testing. Execute recommendations regarding the selection and implementation of audit analytics software, contributing to enhancing the the efficiency and effectiveness of our audit processes. Key Competencies Independent Collaborative Adaptable
employ eight (8) detailed orientated POD/Admin Clerks to join their financial operations team. We are a Transport POD (Proof of Delivery) Clerk. The Transport POD Clerk plays a critical role in ensuring the resolution of issues. Quality Assurance: Conduct regular audits and quality checks on proof of delivery documents
Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate accurately filed and archived for reference and audit purposes. Compliance: Ensure compliance with company
seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts and courteous communication with customers while firmly but diplomatically pursuing debt collection. Documentation
Responsible for the accurate procurement, purchasing and control of raw materials, products and supplies . Planning Continuously analyse production needs and plan procurement of materials accordingly Prepare purchasing worksheets accordingly Analysing buy out report and items required per depot, pla
Join a national and well-established transport and logistics company and utilise your bookkeeping skills. Full functions of Debtors Full function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration functions Administration of claims Grade 1
Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of official purchase orders on SYSPRO for suppliers Controlling Small Delivery Notebook by updating daily Write out collections notes on goods to be returned /collected and note reason for return Filin
Responsible for the accurate procurement, purchasing and control of raw materials, products and supplies . Planning Continuously analyse production needs and plan procurement of materials accordingly Prepare purchasing worksheets accordingly Analysing buy out report and items required per depot, pla
success. You can execute all the above while being ‘firm but fair'. Good ol' bookkeeping Accounts Payable
A reputable Accounting and Auditing firm located in Durbanville is seeking an experienced Accountant client's of auditing firm on Caseware & Excel Compilations, Independent reviews, Audits Good knowledge must have experience working in an accounting/auditing firm. Own transport essential Up to R360K CTC plus