Junior Cost Accountant/costing Clerk

**Job Purpose** The Cost Controller is a key role within the Finance department, responsible for overseeing financial planning and analysis, budgeting, forecasting, cost analysis, and cost reduction strategies. This position requires a strategic thinker with financial modeling skills, a deep understanding of Management Accounting, and the ability to drive...

**Key Output** - Provide administrative support to service operations - Achieve cost centre financial targets and key performance indicators (KPI’s) - Effectively control cost centre expenses and work in progress (WIP) - Effective communication - Resolve internal and external customer queries - Safety **Qualification, Experience and Competencies** -...

**Key Output** - Close work not completed and manage work in progress - Effective self-management and Performance ownership - Capture EMMS calls and close jobs - Process invoices (internal and external) - Generate purchase orders for internal and external suppliers - Accurately invoice customers for work completed **Qualification, Experience and...

**Key Output** - Close work not completed and manage work in progress - Effective self-management and Performance ownership - Capture EMMS calls and close jobs - Process invoices (internal and external) - Generate purchase orders for internal and external suppliers - Accurately invoice customers for work completed **Qualification, Experience and...

**Key Output** - Efficiently and accurately manage the daily cash flow for BWE Rental and Used - Pay debtors, finance companies and suppliers - Deal with all ad hoc cash flow queries - Allocation of debtor payments to relevant accounts - Preparation of monthly GL recons, Processing of journals - Preparation of bi-weekly cash flow forecast - Responsible for...

**Job Brief**: **Invoice Clerk Duties**: - Ensure invoices are processed, reconciled, and billed accurately and in a timely manner - Input and process new information on invoices - Calculate and record payments - Pay vendors electronically - Maintain and file invoices - Generate invoice reports **Invoice Clerk Responsibilities**: - Process invoices into...

Leading FMCG Hotel Supplier company is requiring an Inventory & Production cost controller. Must have a good understanding of: - Warehousing Production - BOMS & Recons - Numbers - Discipline - Computers Job Scope: - Manage the warehouse stock in compliance with the company vision and policies. - Should ensure that stock movements from different locations...

**Key Output** - Management of the Fixed Asset Register in line with company policy (Additions, Disposals and Asset Verifications) - Day-to-day transactional work on their specialised respective arrears - Reconciling their respective specialised areas to Kerridge general ledger - Tax packs schedules preparation and monthly VAT reconciliations - Limited...

**Key outputs** The main purpose of the role is to act as a custodian for the company's fixed assets by ensuring that standard accounting practices are followed to record and keep track of all transactions relating to Barloworld Equipment's fixed assets. This role will add value to the Shared Services division and the individual will focus on the following...

Our reputable Fleet and Transport client that is based in Isando is seeking a skilled Cash Book Clerk to join their team. Purpose of the role: To process, verify and reconcile cashbook and financial transactions and process payments accurately on the banking system. **Requirements**: - At least 3 years financial experience - Matric - Basic bookkeeping...

The main purpose of the Debtors Clerk post is to support the Finance Officer to provide core administrative support to the finance function, The post reports directly to the Finance Officer and is part of a finance team that includes a Finance Administrator, Creditors Clerk, Financial Accountant, Administration Assistant and at a strategic & management...

**Purpose**: The incumbent is responsible for accurate, timely financial reporting. Analysing and giving advice on the financial dealings of the organisation and ensuring compliance requirements are met. The Hygiene Operations Administrator is primarily responsible for monitoring stock levels at National Warehouse and ensures efficiencies relating to costs...

General Accounts Advanced Excel Accurate Data Capturing Pastel Reception and Administration

**Key Output** - Open work order and order parts. - Close work order on job completion - Assist with WIP **Qualification, Experience and Competencies** - Grade 12 - 1-2 yrs administration experience - Computer Literate - Accuracy and attention to detail

1. Establish a professional Procurement support office: - Ensure that all documents are completed timeously. - Manage the flow of a job from brief to invoice. - To Manage the filing and recording of all documents - Formulate a storage facility for all client’s artwork and brand Logo’s. 2. Manage Account Executive’s requirements: - Formulation of...

The main purpose of the role is to act as a custodian for the company’s local creditors by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment’s local supplier accounts. This role will add value to the Shared Services division and the individual...

The main purpose of the role is to act as a custodian for the company’s local & Foreign creditors (including CAT suppliers) by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment’s supplier accounts. This role will add value to the Shared Services...

The main purpose of the role is to act as a custodian for the company's local & Foreign creditors (including CAT suppliers) by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment's supplier accounts. This role will add value to the Shared Services...

**Key Outputs** The main purpose of the role is to act as a custodian for the company’s local creditors by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment’s local supplier accounts. This role will add value to the Shared Services division and...

**Position Outputs** The main purpose of the role is to act as a custodian for the company’s foreign accounting by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment’s Foreign accounts. This role will add value to the Shared Services division and...