Ensure all salary related items, EMP's, etc are completed by Bookkeepers, and then second released Address come in from stores or clients Inputting and completion of monthly consolidation for the required stores correctness, looking for errors For applicable stores, complete drawdown lists for fund injection Administrators stationery requirements for all staff Back-to-work interviews for staff that have been off sick Set Bookkeeper provisional tax calculations from the Auditors Complete IT14SD reconciliations if required from SARS when
performance areas: Administrative duties: Maintain a complete set of accounting books. Keep records of each helpful at all times. Monthly reporting to trustees Work with trustees with all actions to ensure excellent body's own bank account after inspection of the work has taken place by the Board of Trustees or Management computer literacy (MS Word & Excel) Experience working on Pastel will be advantageous Excellent verbal are applying for Salary to be discussed during interview stage.
to join their team. The successful candidate will work closely with the Financial Manager to ensure the with IFRS Liaise with auditors and ensure timely completion of the audits in terms of group requirements Degree in Accounting (Minimum). SAICA Articles completed (Minimum). Honours in Accounting (Advantageous)
to join their team. The successful candidate will work closely with the Financial Manager to ensure the with IFRS Liaise with auditors and ensure timely completion of the audits in terms of group requirements Degree in Accounting (Minimum). SAICA Articles completed (Minimum). Honours in Accounting (Advantageous)
recruitonlinepersonnel.co.za Qualifications / Requirements: • Completed Business Degree • Must be able to develop timing component or OEM experience/background especially working knowledge of the APDP • incentive mechanisms would deliverables and ensure timeous follow up to completion • Provide financial support role to the COO • provision of company's services, the client's scope of work required, agreed take-on dates and roles and responsibilities rotational review of existing clients – scope of work, revenue • New client onboarding timeline • Participate
Hub Eastern Cape is a business partner of Star South Fruits and is strategically located in Gqeberha have strong coordination skills and the ability to work independently in a small team, as well as the following detail Must be able to work under high pressure Ability to meet deadlines whilst working independently Dependable
qualification (ADVANTAGEOUS) Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' experience in full Debtors function from A to Z Possess working experience in the transport & logistics industry Main duties and Job Function: Responsible for the complete Debtor's function for the Branch or areas which of authority Customer refunds to be properly completed and supporting paperwork to be submitted to Cash ACCOUNTS: Ensure that the Credit Application is completed in full by the customer and ensure that the correct
Contructions and Marine. Claims Administration Administer complete claims process according to defined claims procedures
Contructions and Marine. Claims Administration Administer complete claims process according to defined claims procedures
Frys. Review and report monthly on stock count completeness across all sites in the company. Stock Control