Bookkeeping Supervisor

Full job descriptionSite Supervisor (For Fuel Service Station)Minimum Requirements - NOT NEGOTIABLE: Matric / Grade 1 Diploma in Business Management Minimum 23 years relevant site supervisor experience a must, preferably at a Fuel Station or relevant retail environment Financial Administration experience added advantage. Strong administration skills...

Applications are invited for the Accounts Clerk position to be based in PRETORIA.PURPOSE OF THE ROLE: The Accounts Clerk attends to the billing and debt collection requirements within the Finance Department, while ensuring excellent customer service levels are maintained at all times.Key Performance Areas would include, but are not limited to:Billing,...

Work Location:180 Garsfontein Road, Ashlea Gardens, PretoriaWorking Hours:Working hours Eastern Standard Time: 9am - 8pm (16:00 - 01:00)These working hours will change with daylight savings (in our summer months) to match the hours of 7am - 4pm Eastern Standard TimeJob Purpose:Responsible for driving the efficiency and effectiveness of the agents in the Call...

Our Client based in Pretoria is looking for a Creditors Clerk to perform accurate and timeously updating and reconciling of supplier accounts.Key Responsibilities include the following: Process all valid and approved creditor invoices to the correct branch and department. Accurate capturing of verified invoices in the accounting system in order to effect...

KEY RESPONSIBILITIES include the following. Other duties may be assigned. Process all valid and approved creditor invoices to the correct branch and department; Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors; Perform 3way match prior to processing and paying creditor invoices;...

KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and department;· Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors;· Perform 3-way match prior to processing and paying creditor...

POSITION PURPOSEResponsible for upkeep of all documentation regarding suppliers. Ensuring DTIC stock is kept above minimum levels. Keeping track and verifying stock counts. Issuing and control of stock. Ensuring all calls logged are distributed to the correct persons to be actioned.ESSENTIAL FUNCTIONS AND BASIC DUTIES1.Procurement Functions:a. Submit stock...

Job Purpose The purpose of the role is to manage and oversee the Administrator's functions in the department.Key Performance Areas (KPA's) Key Performance Indicators (KPI's)Management of the various turnaround times related to the Administrators.Ensure that the agreed turnaround times for Multi, Single and CSV instructions are maintained and to identify...

The Purpose of the position Grants and Partnership SpecialistTo ensure the overall grant and partnership management of the ForAfrika South Sudan. S/he will oversee grant contracts and budgets for the grantees, pre-award assessments, capacity building, grant audits, subsequent amendments/re-appropriation of budget, and follow-ups with grantees and all...

**Bookkeeping Supervisor (JB2689)**: Menlyn, Pretoria, Gauteng - Accounting/Finance - Bookkeeping Supervisor (JB2689) Centurion, Pretoria R15000 per month To provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines. Degree/Diploma in Accounting 2 years working...

Menlyn, Pretoria, Gauteng - Accounting/Finance - Bookkeeping Supervisor (JB2689) Centurion, Pretoria R15000 per month To provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines. Degree/Diploma in Accounting 2 years working experience within a management/supervisory...

Tasked with enhancing the efficiency and effectiveness of Call Centre agents within the finance team, this role aims to boost debt collection, improve data accuracy, and reduce instances of non-payments and customer churn. **Your working hours will be from 16:00 to 01:00 South African Time** These working hours will change with daylight savings (in our...

Applications are invited for the **Accounts Clerk** position to be based in Pretoria/Middelburg**.** **PURPOSE OF THE ROLE**: The Accounts Clerk attends to the billing and debt collection requirements within the Finance Department, while ensuring excellent customer service levels are maintained at all times. **Key Performance Areas would include, but are...

Applications are invited for the Accounts Clerk position to be based in PRETORIA. PURPOSE OF THE ROLE: The Accounts Clerk attends to the billing and debt collection requirements within the Finance Department, while ensuring excellent customer service levels are maintained at all times. Key Performance Areas would include, but are not limited to: Billing,...

**Work Location**: 180 Garsfontein Road, Ashlea Gardens, Pretoria **Working Hours**: Working hours Eastern Standard Time: 9am - 8pm (16:00 - 01:00) These working hours will change with daylight savings (in our summer months) to match the hours of 7am - 4pm Eastern Standard Time **Job Purpose**: Responsible for driving the efficiency and effectiveness of...

**Responsibility & Authority**: - Interact with business units to ensure accurate payroll information is received in a timely manner. Able to interpret attendance and timekeeping systems. - Perform accurate and efficient payroll processing - Monthly reconciliation of payroll reports - Responsible for Payroll bi-weekly and month-end, third party payments and...

**KEY RESPONSIBILITIES **include the following. Other duties may be assigned. - Process all valid and approved creditor invoices to the correct branch and department; - Accurate capturing of verified invoices in the accounting system in order to effect payment on time and accurately to creditors; - Perform 3-way match prior to processing and paying creditor...

Our Client based in Pretoria is looking for a Creditors Clerk to perform accurate and timeously updating and reconciling of supplier accounts. **Key Responsibilities include the following**: - Process all valid and approved creditor invoices to the correct branch and department. - Accurate capturing of verified invoices in the accounting system in order to...

**POSITION PURPOSE** Responsible for upkeep of all documentation regarding suppliers. Ensuring DTIC stock is kept above minimum levels. Keeping track and verifying stock counts. Issuing and control of stock. Ensuring all calls logged are distributed to the correct persons to be actioned. **ESSENTIAL FUNCTIONS AND BASIC DUTIES** **1. Procurement...

**Job Advert Summary**: **About SABS** The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS); promote quality in connection with commodities, products and services; and render conformity assessment services and assist in matters connected therewith. Working for the SABS opens the...

**Job Purpose** The purpose of the role is to manage and oversee the Administrator’s functions in the department. Key Performance Areas (KPA’s) Key Performance Indicators (KPI’s) **Management of the various turnaround times related to the Administrators.** 1. Ensure that the agreed turnaround times for Multi, Single and CSV instructions are...

KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and department;· Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors;· Perform 3-way match prior to processing and paying creditor...

KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and department;· Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors;· Perform 3-way match prior to processing and paying creditor...