Accounts Controller

**Key Competencies** - Opening files on internal system accurately - Invoicing files - Capturing sales, supplier and branch invoices on the Excel spreadsheets and internal system - Ensuring files are not running at a loss - Sending non invoiced file reports every second week to designated controllers - Ensuring these reports are completed and necessary...

**Key Competencies** - Opening files on internal system accurately - Invoicing files - Capturing sales, supplier and branch invoices on the Excel spreadsheets and internal system - Ensuring files are not running at a loss - Sending non invoiced file reports every second week to designated controllers - Ensuring these reports are completed and necessary...

**Main Purpose of the Position**: Reporting to the Senior Stores Controller, the incumbent will be responsible to ensure that all materials are accounted for, received and issued in line with company processes and policies. **Education, Experience and competencies required**: - Grade 12 - Good communication skills - Must have experience with MS Office...

**Duties** - Liaising with the director, branch accountant, colleagues, department manager and auditors - Bank reconciliations - Credit card reconciliations - Processing of journals - Processing of tax invoices and credit notes - Processing of suppliers - Checking processing done either at branch level or at Overseas AM - Ensuring that all supporting...

**Duties** - Liaising with the director, branch accountant, colleagues, department manager and auditors - Bank reconciliations - Credit card reconciliations - Processing of journals - Processing of tax invoices and credit notes - Processing of suppliers - Checking processing done either at branch level or at Overseas AM - Ensuring that all supporting...

**Key Competencies** - Opening files on internal system accurately - Invoicing files - Capturing sales, supplier and branch invoices on the Excel spreadsheets and internal system - Ensuring files are not running at a loss - Sending non invoiced file reports every second week to designated controllers - Ensuring these reports are completed and necessary...

**Responsibilities**: - Verify and sign-off production and quality sheets and ensure all nonconformances are identified. - Update approved supplier list and updating of all questionnaires - Assist with review of policies and procedures as per AIB, FSSC, Woolworths and Pepsico standards and guidelines - Update training matrix as per training conducted -...

**Duties** - Liaising with the director, branch accountant, colleagues, department manager and auditors - Bank reconciliations - Credit card reconciliations - Processing of journals - Processing of tax invoices and credit notes - Processing of suppliers - Checking processing done either at branch level or at Overseas AM - Ensuring that all supporting...

**Account Manager - Internal Sales / Invoicing Clerk - Fresh Produce** **Location: Epping, Cape Town** **Salary range: R10 000 - R12 000 / month** **Qualifications: Matric (Tertiary education would be an advantage)** **Sage Accounting (or similar) experience - Invoicing** **Experience: 3+ years of account management (internal sales and invoicing...

**COMPANY PROFILE** SA Metal Group is South Africa’s oldest and largest metal recycling company. The Group purchases and processes all forms of ferrous metals (steel and others) and non-ferrous metals (aluminium, copper and others) from industrial enterprises, scrap metal dealers and private individuals. Our processing facilities are located in and around...

**REQUIREMENTS** - National Senior Certificate, additional qualification advantageous - Previous sales and industry experience necessary. - Computer literacy. - Good administration procedures - Ability to communicate with and deal with customers at a senior level. - Previous technical experience preferred - Must be in possession of a valid Code 08 Drivers...

Our company is seeking to employ an energetic, result driven Junior Finance Assistant to join the team. **Responsibilities**: - Debtors/creditors - Review monthly creditors - Manage the debtors clerk - Review Debtors clerk & Petty cash - Pastel - Balance loan accounts and investment accounts - Cashbook - Budget control sheets on Excel - VAT returns - Full...

**JOB DESCRIPTION** The Waste Control Division currently has a vacancy for a motivated, professional and organized Sales Representative to join their team. The Sales Representative primary purpose is to source new and maintain current clients for the Waste Control Division. **Responsibilities will include, but are not limited to**: - Source new business...

Job Overview: The Audit Assistant supports the audit team in conducting internal and external audits, reviewing financial records, evaluating internal controls, and ensuring compliance with applicable laws and regulations. The role involves data collection, documentation, processing financial transactions, and reporting audit findings. The Audit Assistant...

**Responsibilities**: **Accountabilities** - Collected and reported competitor information - Compiled and implemented sales & promotional plan - Negotiated and managed price and shelf space - Managed service levels - Visited and supported - Controlled debtors & returns - Administered sales documents & reports esp. deals & credit notes Qualifications: **Key...

The QC & Micro Laboratory Supervisor will be accountable for ensuring compliance through the effective implementation of laboratory systems in accordance with Good Laboratory Practices, GMP and ISO13485 standards and to provide laboratory testing services to both internal and external customers for the QC and Microbiology Functions. The QC & Micro Laboratory...

My client a manufacturing company in foam products is looking for an Inventory Administrator The Inventory Administrator is accountable for the ongoing analysis of process constraints, costing projects, margin analysis, and tracing costs back to underlying activities. **QUALIFICATIONS AND EXPERIENCE** - Grade 12 or equivalent qualification. - A relevant...

**WAREHOUSE SUPERVISOR** **DUTIES AND RESPONSIBILITIES** - To monitor and maintain stock levels and to initiate replenishment as and when necessary; - To check incoming stock into the warehouse using suppliers’ (including UVP Veltopak’s) delivery notes as guides and to oversee placement of stocks onto shelves; - To place readable labels on stock items...

**JOB PURPOSE**: The Systems Administrator/ support manager will support and maintain the Microsoft Windows domain, Linux servers and provide desktop support for local users. Log all issues and actions taken on company help desk ticket system. The position will report directly to the general IT Manager. **Duties included but not limited to**: Provide 3rd...

**JOB PURPOSE**: The Systems Administrator/ support manager will support and maintain the Microsoft Windows domain, Linux servers and provide desktop support for local users. Log all issues and actions taken on company help desk ticket system. The position will report directly to the general IT Manager. **Duties included but not limited to**: Provide 3rd...