Our client in the Construction Industry, requires the services a self-assertive Financial Manager who is excellent at problem-solving to join their team. Key performance areas: Management of an accounting team of 5 employees consisting of an Accountant, 2 creditors clerks, an office clerk and a HR Practitioner. Preparation and submission of EMP201, EMP501, IRP5's, ETI's Payroll overseeing and rev...
Our client in the Construction Industry, requires the services a self-assertive Financial Manager who is excellent at problem-solving to join their team. Key performance areas: Management of an accounting team of 5 employees consisting of an Accountant, 2 creditors clerks, an office clerk and a HR Practitioner. Preparation and submission of EMP201, EMP501, IRP5s, ETIs Payroll overseeing and revie...
Job description and main responsibilitiesThe incumbent will take responsibility for the full financial function for 19 entities. This includes, but are not limited to the following:Management of accounting team of 5 employees consisting of Accountant, 2 creditors clerks, office clerk and the HR Practitioner.Board and Stakeholder reportsMonthly Management Statements, and involvement and supervisin...
Job description and main responsibilities The incumbent will take responsibility for the full financial function for 19 entities. This includes, but are not limited to the following: Management of accounting team of 5 employees consisting of Accountant, 2 creditors clerks, office clerk and the HR Practitioner. Board and Stakeholder reports Monthly Management Statements, and involvement and superv...
JOB TITLE: Debtors Clerk / Junior AccountantLOCATION:Hybrid (Remote, Stellenbosch & Century City Office)ABOUT CYBERLOGIC:Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value. Our core capabilities are in IT leadership, security and cloud. We have...
JOB TITLE: Debtors Clerk / Junior Accountant LOCATION: Hybrid (Remote, Stellenbosch & Century City Office) ABOUT CYBERLOGIC: Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value. Our core capabilities are in IT leadership, security and cloud. We ...
Reference: CPT000248-AL-2 Company in logistical sector looking for a Creditors Clerk to join their team. Responsibilities Capture invoices from suppliers in a foreign currency environment Stick to payment terms by meeting strict deadlines Produce weekly and monthly reconciliations of creditors Manage and promptly respond to inquiries from suppliers Go to provider visits where important Prepare an...
ResponsibilitiesCapture invoices from suppliers in a foreign currency environmentStick to payment terms by meeting strict deadlinesProduce weekly and monthly reconciliations of creditorsManage and promptly respond to inquiries from suppliersGo to provider visits where importantPrepare and support annual and bimonthly auditsTake on projects as needed and assist in procedure developmentFind out abo...
Responsibilities Capture invoices from suppliers in a foreign currency environment Stick to payment terms by meeting strict deadlines Produce weekly and monthly reconciliations of creditors Manage and promptly respond to inquiries from suppliers Go to provider visits where important Prepare and support annual and bimonthly audits Take on projects as needed and assist in procedure development Find...
Reference: CPT004824-CVE-1 An established provider of transport and logistics solutions is seeking to expand their dynamic team with a motivated, meticulous Creditors Clerk who has a passion for finance and logistics. Requirements : Matric (with Mathematics and Accounting as subjects) Relevant tertiary education (advantageous) Minimum 5 years working experience in a similar role Previous industry...
Reference: CPT000248-AL-2 Company in logistical sector looking for a Creditors Clerk to join their team. Responsibilities Capture invoices from suppliers in a foreign currency environment Stick to payment terms by meeting strict deadlines Produce weekly and monthly reconciliations of creditors Manage and promptly respond to inquiries from suppliers Go to provider visits where important Prepare an...
Our client in the Construction Industry, requires the services a self-assertive Financial Manager who is excellent at problem-solving to join their team. Key performance areas: Management of an accounting team of 5 employees consisting of an Accountant, 2 creditors clerks, an office clerk and a HR Practitioner. Preparation and submission of EMP201, EMP501, IRP5's, ETI's Payroll overseeing and rev...
Requirements:Matric (with Mathematics and Accounting as subjects)Relevant tertiary education (advantageous)Minimum 5 years working experience in a similar rolePrevious industry experience within Transport/Logistics/FMCGResponsibilities:Capturing high volumes of supplier invoices within foreign currency environment.Meeting strict deadlines.Adhere to payment terms.Compile creditors reconciliations ...
Requirements : Matric (with Mathematics and Accounting as subjects) Relevant tertiary education (advantageous) Minimum 5 years working experience in a similar role Previous industry experience within Transport/Logistics/FMCG Responsibilities : Capturing high volumes of supplier invoices within foreign currency environment. Meeting strict deadlines. Adhere to payment terms. Compile creditors recon...
Reference: CPT004824-CVE-1 An established provider of transport and logistics solutions is seeking to expand their dynamic team with a motivated, meticulous Creditors Clerk who has a passion for finance and logistics. Requirements : Matric (with Mathematics and Accounting as subjects) Relevant tertiary education (advantageous) Minimum 5 years working experience in a similar role Previous industry...
Reference:9012 NB Consultant: NineBroodrykJob Description:Receipt, verification, allocation and processing of materials and stock-items.Pre-selection, kitting and issuing of required material-items in accordance with issued BOM's or documented material requirements.Compilation and maintenance of materials shortlists, as may be required.Accounting for received lots and the status thereof (e.g. con...
Reference:9012 NB Consultant: NineBroodrykJob Description:Receipt, verification, allocation and processing of materials and stock-items.Pre-selection, kitting and issuing of required material-items in accordance with issued BOM's or documented material requirements.Compilation and maintenance of materials shortlists, as may be required.Accounting for received lots and the status thereof (e.g. con...
Hybrid (Remote, Stellenbosch & Century City Office)ABOUT CYBERLOGIC:Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value.Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and sup...
Hybrid (Remote, Stellenbosch & Century City Office) ABOUT CYBERLOGIC: Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value. Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and ...
Hybrid (Remote, Stellenbosch & Century City Office)ABOUT CYBERLOGIC:Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value.Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and sup...
Hybrid (Remote, Stellenbosch & Century City Office) ABOUT CYBERLOGIC: Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value. Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and ...
The purpose of this position is to take full responsibility for the debtors and creditors function and provide assistance to the Group Accountant where necessary. Creditors Process all approved purchase orders on a daily basis/when required Process all Supplier invoices/credit notes based on approved purchase orders and propper supporting documentation. Review and approve Supplier Purchase orders...
The purpose of this position is to take full responsibility for the debtors and creditors function and provide assistance to the Group Accountant where necessary. Creditors Process all approved purchase orders on a daily basis/when required Process all Supplier invoices/credit notes based on approved purchase orders and propper supporting documentation. Review and approve Supplier Purchase orders...
Accounts Payable Clerk - Stellenbosch