A Vacancy exists at Mpact Gauteng in the Finance Department located in Brakpan. Job Summary:Processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient and timely manner Primary Responsibility: Liaison between the Operation and Shared Services. Resolving queries relating to outstanding invoices and payments. Filing, record keeping and archiv...
A Vacancy exists at Mpact Gauteng in the Finance Department located in Brakpan. Job Summary:Processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient and timely manner Primary Responsibility: Liaison between the Operation and Shared Services. Resolving queries relating to outstanding invoices and payments. Filing, record keeping and archiv...
Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principals recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously. Job description (role responsibilities and key activities): Reconcile to Ledger and Supplier...
JNR Accounts Payable and Purchase Order Clerk Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order If ne...
Admin / PA Urgently Required Denver Administrative Support Office management including ordering office supplies and stock control. Human Resource support Data management including filing Financial administration including invoicing and expense tracking Project coordination including coordinating with members to ensure deadlines are met. Reception and customer liaison R 18 000 per month, negotiabl...
KEY ACCOUNTABILITIES & RESPONSIBILITIESUnder continuous, close supervision and with detailed work instructions, learns basic project control principles and how to perform the routine aspects of estimating assignmentsAssists in the development of estimates for minor contract scope changes, extra work orders, and minor projectsAssist and support in the development of project cost estimates in accor...
KEY ACCOUNTABILITIES & RESPONSIBILITIES Under continuous, close supervision and with detailed work instructions, learns basic project control principles and how to perform the routine aspects of estimating assignments Assists in the development of estimates for minor contract scope changes, extra work orders, and minor projects Assist and support in the development of project cost estimates in ac...
Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order If new supplier, vet bank details and fill in credi...
Purpose of the position: To provide accurate administration, collection of documentation and good feedback to the relevant manager within strict deadlines on a daily, weekly, monthly basis. Minimum Requirements for the role. Matriculated individuals 2 to 3 years Safety, Health, Environmental and Quality experience. NOSA SAMTRAC Safety Management Certificate and/or National Diploma Safety Manageme...
Vacancy DetailsEmployer:sc Services and spare part sales and invoicing Data capturing and filing with regards to service related paperwork Purchase orders and GR's for services/spares parts Services Debtors keeping recon updated and following up on payments Logistics import and export Petty Cash handling and processing on Hansa Arranging travelling for staff - local and abroad Excellent Afrikaans...
Reference: JHB000266-AP-1 We require a Plant Safety Clerk in one of the Rosslyn Service Centre - Nothern Region Purpose of the position: To provide accurate administration, collection of documentation and good feedback to the relevant manager within strict deadlines on a daily, weekly, monthly basis. Minimum Requirements for the role. Matriculated individuals 2 to 3 years Safety, Health, Environm...
Established in 1999, EHC has won and maintained business throughout most sectors within the South African recruitment marketplace. Maintaining its profile as a small-medium enterprise thus holding onto its customized service offering, we continue to provide seamless recruitment solutions. Through our stability and integrity, we have carved out a substantial market above our competitors. We provid...
Duration: Contract (3-5 Yrs) Movement of processed memo and vouchers from finance to the final signatory/approval and follow up with pick up of approved vouchers. Ensure timely document flow and work turn around in the unit. Process Payment voucher / Upload payment voucher into EFT for payment processing for the project. Ensures timely recording of all accounting transactions in General Ledger Bo...
Reference: JHB000266-AP-1 We require a Plant Safety Clerk in one of the Rosslyn Service Centre - Nothern Region Purpose of the position: To provide accurate administration, collection of documentation and good feedback to the relevant manager within strict deadlines on a daily, weekly, monthly basis. Minimum Requirements for the role. Matriculated individuals 2 to 3 years Safety, Health, Environm...
Principal Accountabilities: Collecting payment for debtor accounts. Liaising with customers regarding queries on invoices or payments on accounts. Assisting with capturing of Capital Invoices and intercompany debtor invoices. Assisting training department with invoices for training on various sites and equipment. Collecting PODs from site administrators, and capturing PODs on a database system, a...
Our Client, a leader in the Engineering industry, is seeking to appoint an experienced Commercial Assistant to join their dynamic team in Boksburg, Gauteng. Debtors-related tasks: Processing accounting receivables and incoming payments in compliance with financial policies and procedures. Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recor...
Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order If new supplier, vet bank details and fill in credi...
Matric Certificate with Mathematics/Accounting Diploma or Degree in Accounting/Finance or any related field will be an advantage Minimum 3 years working experience in an Accounts Payable / Finance environment Duties Processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient and timely manner Liaison between the Operation and Shared Services...
Reference: JHB000970-Lee -1 Leading and well established paper and plastics packaging manufacturing company based on the East Rand is looking for an Accounts Payable Clerk with 3 - 5 years relevant experience. Matric Certificate with Mathematics/Accounting Diploma or Degree in Accounting/Finance or any related field will be an advantage Minimum 3 years' working experience in an Accounts Payable /...
Reference: JHB000970-Lee -1 Leading and well established paper and plastics packaging manufacturing company based on the East Rand is looking for an Accounts Payable Clerk with 3 - 5 years relevant experience. Matric Certificate with Mathematics/Accounting Diploma or Degree in Accounting/Finance or any related field will be an advantage Minimum 3 years' working experience in an Accounts Payable /...
POSITION PURPOSE Responsible for the full debtors function of the groups property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR. Following up on outstanding debtors, performing colle...
About This well established and growing gas distribution company has offices in most provinces in South Africa. This is your chance to join a team of energized, passionate and dynamic people in a successful company with a company culture that focuses on service excellence and employee engagement. Purpose Manage the debtors book and ensure the effective collection and monitoring of debtors adheren...
An enthusiastic finance professional with the ability to apply his/her financial accounting knowledge to increase the overall productivity and operational efficiency of the Finance Department. Take ownership and accountability of accounts receivable by managing all aspects of debtor accounts, including debtor information, credit checking, invoicing, receipting, collections, general ledger entries...
Principal Accountabilities: Collecting payment for debtor accounts. Liaising with customers regarding queries on invoices or payments on accounts. Assisting with capturing of Capital Invoices and intercompany debtor invoices. Assisting training department with invoices for training on various sites and equipment. Collecting PODs from site administrators, and capturing PODs on a database system, a...
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