Description: Essential Experience: Minimum 2 years in internal sales, preferably in Engineering / Mining Industry SAGE Software is beneficial Fast Pace Environment background Key Responsibilities: Handle inbound sales calls, emails, and walk-in customer ...
16 days ago
Description: Qualifications Matric Requirements Knowledge in ERP system - Dynamics NAV as well in MS Office Ideal candidate must be able to do hybrid functions, therefore the accounting functions. Experience doing accounts & admin functions as well as ...
18 days ago
Description: Requirements Matric 1-2 years financial administration experience Computer literate Strong admin skills Very important: Flexible hours DAILY DUTIES: Contribute to accurate preparations of invoices and generate invoices for customers Prepare ...
23 days ago
Description: REQUIREMENTS Matric essential Higher Certificate/ Diploma in Accounting Advantageous 5 to 10 years experience in a similar role Advanced Excel skills - non-negotiable Sage X3 experience Advantageous Strong communication Skills Assertiveness ...
23 days ago
Description: Qualifications & Experience: Matric (Required) 25 years of experience in a similar role Sage system experience is advantageous By submitting any Personal Information to MPRTC in any form you acknowledge tat such conduct constitutes a ...
24 days ago
Description: Qualifications: Matric Complete diploma in finance or Bookkeeping Skills: Advanced Excel Job description: Ensure monthly statements are obtained from suppliers Review and verify invoices and payment requests Match and batch Vendor recons and ...
29 days ago
Description: Minimum requirements for the role: Minimum Grade 12 is essential for this role with a In progress completing degree/completed degree is preferred. Previous (At least 3-5 years) experience working in a similar environment. Mastery in financial ...
a month ago
Description: Qualifications & Experience: Matric (Required) 25 years of experience in a similar role Sage system experience is advantageous By submitting any Personal Information to MPRTC in any form you acknowledge tat such conduct constitutes a ...
a month ago
... experience as a Creditors Clerk or Accounts Payable Clerk within the Equipment Distributors ... | Invoice Queries | Credit Notes | Account Reconciliation | Credit Applications Excellent attention to ...
15 days ago
... role is critical in supporting reconciliation approvals, managing staff, and ... full compliance with FICA requirements. Reconciliation & Reporting: Generate management reports on ... invoices and orders. Support creditors clerks to improve team performance and ...
29 days ago
... submission of provisional tax returns Reconciliation and submission of VAT and ... forecasts Monthly review of bank reconciliations Processing of monthly general journal ... the preparation of balance sheet reconciliations. Compile/review monthly management accounts ...
19 days ago
... ERP system. Proven Excel and reconciliation skills. Roles and Responsibilities: Take ... . Utilise Microsoft Navision for account reconciliation, payment allocation management, and report ...
18 days ago
... high-performing team, ensuring vendor reconciliations, query resolution, and payment ... North. Key Responsibilities: Vendor Reconciliations: Reconcile the vendors each month ... Shared Services company. Strong reconciliation and analytical skills. Proficiency in ...
30 days ago
... Processing 20% - Creditors Processing, Reconciliation and Payment 20% - Fixed Assets ... general accounting, and creditor reconciliations and payments - Accurate monthly ... audit - Perform intercompany billing and reconciliations - Intercompany balanced - Process ...
4 days ago
... monthly overdue debt KPI Prioritize reconciliations and prepare for debt reduction ... update SAP with PTPs Debt Reconciliation: Reconcile and explain variances ... per company matrix Refunds: Prepare reconciliations with full supporting documentation Invoice ...
9 days ago
... and forecasts Conduct monthly bank reconciliations and general journal processing Prepare ... , general ledger, and sub-ledger reconciliations Handle month-end and year ... detail and excellent analytical and reconciliation skills Ability to manage multiple ...
17 days ago
... card and debtor statements for reconciliation. Audit & Documentation: Verify that ... no outstanding queries and request reconciliations. Respond to client queries within ... working days. Deliver invoices and reconciliations to clients weekly. Outstanding Orders ...
25 days ago
... . Duties: Leading the monthly VAT reconciliation process and ensuring accurate submissions ... standards. Conducting meticulous reviews and reconciliations of all general ledger accounts ...
15 days ago
... * Daily Finished & PACKAGING reconciliations   on EXCEL * Daily Reconciliation from SAGE Valuation * Spot ...
22 days ago
... and ensure all balance sheet reconciliations are completed and reviewed. Resolve ... balance sheet reconciliation items within 30 days. Complete ...
29 days ago