... of the Stock Validation Creditors Clerk to validate all these charges ... of supplier invoices, requiring the Clerk to ensure accuracy of amounts ...
11 hours ago
... and coatings is seeking a Dispatch Clerk to join their team. Location ...
11 days ago
... SAICA/AGA Training contract Audit and Assurance Knowledge of ... ISAs Excellent Knowledge of auditing standards, IFRS and ... the Audit team complies with policies, audit approach, auditing standards ... time Plan and schedule audit engagements Consultant: Timiyah de ...
11 days ago
... of supplier invoices, requiring the clerk to ensure accuracy of amounts ...
6 days ago
... of supplier invoices, requiring the clerk to ensure accuracy of amounts ...
10 days ago
... sector is seeking a specialized Recon Clerk to join their team. The ...
11 days ago
... , licenses, and compliance documentation for audit purposes. Allocating/reserve stock for ...
11 days ago
Description: Location: Port Elizabeth Job Requirements Matric Certificate Finance/ Accounting qualifications will be advantageous 1-3 years of working experience MS Office, Sage Pastel knowledge is advantageous Job Duties Capture and reconcile creditors. ...
4 days ago
Description: Job Requirements Matric Certificate Finance/ Accounting qualifications will be advantageous 1-3 years of working experience MS Office, Sage Pastel knowledge is advantageous Job Duties Capture and reconcile creditors. Ensure invoices are ...
4 days ago
Description: Tasks will include: Reviewing supplier recons daily ( checking of capturing , all documentation attached , discounts, disputes etc) Sales and Banking Ensuring suppliers paid on time Liaising with suppliers regarding queries , documentation ...
11 days ago
Description: Key Responsibilities: Stock Receiving & Distribution: Receive stock from suppliers and ensure it is properly checked in. Distribute stock from the bulk storage area to the appropriate mini storage areas, warehouse sections, or fridges. ...
21 days ago
Description: Requirements: Grade 12 Certificate (NQF 4) is essential. Minimum 2 years' experience within a similar role. Computer literacy in MS Office and SAP Accounts Payable / Procure to Pay process. Responsibilities, but not limited to: 1. Creditors ...
24 days ago
Description: Main Duties/Key Results Areas: Manage allocated creditors' accounts and liaise with suppliers. Process invoices, purchase orders, and GRNs on Pastel and Syspro. Prepare clearing agent invoice packs and ensure documentation accuracy. Complete ...
25 days ago
... the internal audit charter and audit plan annually ... Internal Audit plan for approval Auditing: Carry out internal audits ... implementing agreed internal audit recommendations Identify areas ... articles, in Internal Auditing or External auditing. One year ...
25 days ago
... Assessment (HIRA). Incident Investigation. Internal Auditing Strong knowledge of Emergency Evacuation ... Procedures. Proficient in safety auditing and risk assessment methodologies. ... and assist external OHS related audits by customers or authorities ...
9 days ago
... all GRC-related matters. Coordinate audits, investigations, and regulatory inquiries. Identify ... of Labour. Conduct regular compliance audits to ensure adherence to internal ... , Finance, Risk Management, Law, Internal Auditing, or a related field. A minimum of ...
16 days ago
... BCom Degree with Accounting III, Auditing and Taxation or similar qualification ... . Relevant experience in an accounting/audit practice or similar field. Up ... , Windows. Accfin Software. Knowledge of Audit mate (an advantage). Must be ...
22 days ago
... Practice Regulations. Procedures and Documentation. Audit experience, initiating, performing and following ... Production where necessary. Monitoring and auditing compliance to both regulatory requirements ...
2 days ago
... laboratory testing. Perform finished product audits, including battery performance testing and ... and understanding. Conduct observational audits to ensure accurate test methods ... to mitigate risks. Achieve successful audits for Health & Safety, Environmental, ...
4 days ago
... Solving: Work closely with buyers, clerks, and dispatch teams to resolve ...
21 days ago