internal audit clerk

Responsible for the compilation and validation of the group rebate books for all imported vegetable fats. To ensure the completeness of all receipts of imported vegetable fats in both the rebate book and ERP system and the collection of all associated documentation. To ensure regular status updates of rebate books to internal management and external consultants and the evidence of audit work cond...

We are seeking a dynamic and motivated Quality Assurance Compliance Specialist! As a key member of the organization, you will play a crucial role in ensuring our continued compliance with ISO and SANS standards, as well as other international and national legislation. If you thrive in a fast-paced environment and have a passion for maintaining high-quality standards, this is the perfect opportuni...

Job Number 24040819 Job Category Finance & Accounting Location Protea Hotel Cape Town Waterfront Breakwater Lodge, Portswood Road, Cape Town, South Africa, South Africa VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY JOB SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized fin...

Matric Certificate with Mathematics/AccountingDiploma or Degree in Accounting/Finance or any related field will be an advantageMinimum 3 years working experience in an Accounts Payable / Finance environmentDutiesProcessing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient and timelymannerLiaison between the Operation and Shared ServicesResolv...

Requirement: Software package Sage Pastel (Prerequisite/Mandatory)Matric Responsibilities: Daily: Daily banking (load, print POP, and forward to the relevant people) and internal transfers and intercompany transfers as well as second release of banking done by managers.Update and load new creditors/cash payments on the STD online banking system.Load all Forex payments on the bank system, scan and...

Creditors Clerk Reporting: Assistant Accountant Location: Westlake Leading FMCG concern is looking for a Creditors Clerk to join their Finance Team. Key Functional Duties: Processing of Accounting transactions relating primarily to Creditors including: Ensure correct approval, general ledger coding. Matching Invoices to POD and GRNs Ascertain and resolve discrepancies which occur. Processing supp...

Our client is seeking a qualified and experienced Bookkeeper to join their team. Requirement: Software package Sage Pastel (Prerequisite/Mandatory) Matric Responsibilities: Daily: Daily banking (load, print POP, and forward to the relevant people) and internal transfers and intercompany transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on...

Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africas biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And thats just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because at...

(Market related) Our client is seeking a qualified and experienced Bookkeeper to join their team. Requirement: Software package Sage Pastel (Prerequisite/Mandatory)Matric Responsibilities: Daily: Daily banking (load, print POP, and forward to the relevant people) and internal transfers and intercompany transfers as well as second release of banking done by managers.Update and load new creditors/c...

Application must be in a possession of a Diploma or Degree in Supply Chain Management. A minimum of one (1) years' experience working in Supply Chain Management under Contract Management. Good understanding of Supply Chain Management procedures. Knowledge of Transversal contracts, Public Finance Management Act (PFMA), PPPFA, Treasury Regulations and Relevant Supply Chain Management prescripts. Kn...

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 /...

Our client is seeking a qualified and experienced Bookkeeper to join their team. Requirement: Software package Sage Pastel (Prerequisite/Mandatory) Matric Responsibilities: Daily: Daily banking (load, print POP, and forward to the relevant people) and internal transfers and intercompany transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on...

Leading supplier and installer of Glass Balustrades, Showers, Walls and Door products is currently looking for a Debtors / Bookkeeper / Financial Administrator to join our team in Linbro Park . The perfect candidate for this role must have at least 3 years working Bookkeeping / Debtors Clerk experience and relevant tertiary experience pertaining to the role. We are seeking a skilled and detail-or...

Leading supplier and installer of Glass Balustrades, Showers, Walls and Door products is currently looking for a Debtors / Bookkeeper / Financial Administrator to join our team in Linbro Park . The perfect candidate for this role must have at least 3 years working Bookkeeping / Debtors Clerk experience and relevant tertiary experience pertaining to the role. We are seeking a skilled and detail-or...

About UsG Adventures is the world's largest small-group adventure travel company and we've been making epic travel memories happen on all seven continents for over 30 years.Our mission is simple: to change lives through travel. And not just our travelers' either. Since day one, our tours have been built to establish meaningful relationships with local communities, directly benefiting the people a...

The position reports to the Financial Manager.DUTIESDownload, Print Bank Statements a send Bank balances to Credit Control TeamsPreparation of the daily Cash Flow requirements for each companyAllocation and preparation of Intercompany payments Et TP PaymentsProcess FEBA Transaction for SAP Related CompaniesEnsure the GL for all transaction relating to Treasury are zero DailyProcess petty cash for...

A world class medical technology company has a position available for a candidate with general financial experience coupled with knowledge of asset management and treasury operations. The position reports to the Financial Manager. DUTIES Download, Print Bank Statements a send Bank balances to Credit Control Teams Preparation of the daily Cash Flow requirements for each company Allocation and prep...

Vodacom's number 1 Franchisee (9 Retail branches within KZN and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic motivated Creditors Clerk. The successful candidate will be involved with Group Creditors function. In the first year you will be required to build our internal departments to be able to sell and invoice to our internal companies. You will need ...

Vodacom's number 1 Franchisee (9 Retail branches within KZN and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic motivated Creditors Clerk. The successful candidate will be involved with Group Creditors function. In the first year you will be required to build our internal departments to be able to sell and invoice to our internal companies. You will need ...

A world class medical technology company has a position available for a candidate with general financial experience coupled with knowledge of asset management and treasury operations. The position reports to the Financial Manager. DUTIES Download, Print Bank Statements a send Bank balances to Credit Control Teams Preparation of the daily Cash Flow requirements for each company Allocation and prep...

Requirement: Software package Sage Pastel (Prerequisite/Mandatory) Matric Responsibilities: Daily: Daily banking (load, print POP, and forward to the relevant people) and internal transfers and intercompany transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on the STD online banking system. Load all Forex payments on the bank system, scan ...

About UsG Adventures is the world s largest small-group adventure travel company and we ve been making epic travel memories happen on all seven continents for over 30 years.Our mission is simple: to change lives through travel. And not just our travelers either. Since day one, our tours have been built to establish meaningful relationships with local communities, directly benefiting the people an...