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Account Controller jobs in Edenvale
Job Description Job Title Accounts Payable Controller - Disbursements Reporting Line Accounts Payable Supervisor Main Responsibilities Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down procedures Daily capturing of suppliers invoices Taking responsibility for supplier recons and ensuring payment is made in accordance with supplier agreements Allocation...
BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one in contract logistics and international express delivery,...
Job Description To proactively, establish, manage, audit and ensure provision of project controls services that is consistent with global standards and represent good practice. Build a world class Project Controls Function for office and on-Site projects.Direct the establishment and implementation of project control procedures, tools, systems and best practices for use on projects. Oversee...
Job spec: - Ensure vendor accounts are opened through MWT after obtaining all necessary approvals - Ensure PO s are raised for all procurement activities - Ensure posting is done after verification of all documents for non-PO purchases - Ensure GR/IR s are raised and cleared within the month for all PO s raised - Ensure invoices are obtained from vendors and submitted to TPC for capturing -...
As Internal Sales you will be required to have thorough knowledge of industrial automation and HVAC products and the Industries they are used in. You will further ensure all functions of the Internal Sales department are conducted efficiently and accurately including all maintenance/repair/opperations (MRO) and Project work, which will include all customer queries, complaints, request for...
1. Account Maintenance - Managing collection for Rhenus Express debtors book - Preparation for meeting on overdue debtors - Assist in capturing of receipts from bank statements onto parcel perfect and CargoWise - Able to reconcile and resolve queries timeously - Assist with other general administration in the debtors department Knowledge & Experience - Matric or Senior Certification...
About the Role The Accountant is responsible for the timely and accurate processing, reconciliation, and reporting of financial information. This position supports the Finance Department through the collection, validation, processing, and recording of financial data, working closely with internal stakeholders to ensure compliant, accurate financial statements and smooth transaction flow across...
Requirements: National Diploma in Finance or similar 5+ years within accounts payable or similar B Com / B Tech in Finance or similar (Advantageous qualifications) Advanced Excel is necessary Responsibilities include: - Process accounts payable by receiving and matching invoices, reconciling vendor accounts, processing local and foreign payments, updating cash flow reports, and ensuring...
Job Title / Role: Account Manager – Protection and Control Organization: Lead Country South Africa Location: Midrand, South Africa Reporting Manager: Country Business Unit Head The Business Our worldwide teams at Siemens Smart Infrastructure (SI) are shaping the market for intelligent, adaptive infrastructure for today and the future We address the pressing challenges of urbanization and climate...
Salary:max R320K Location: Sandton AA/EE Required Purpose To assist the Finance department with controlling and financial transactions relating to all creditors including the maintenance of other financial and administrative duties. Essential Qualifications and Experience- 3 - 5 years creditors/accounts payable experience from professional services industry- Background in Higher Education...
Part-Time Accounts Controller We are a rapidly growing company seeking a highly competent Accounts Controller to join our team on a part-time basis. As an Accounts Controller, you will be responsible for overseeing and managing all systems and processes related to payments and billing. This remote position requires approximately 25-35 hours of work per month. Responsibilities: - Establish and...
Overall Purpose of the Job:Responsible for processing of invoices and issuing of payments.To perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Duties:Output 1 - Invoice Verification and query resolution: - Ensure all invoices and monthly statements are obtained from suppliers and schools via the central sharepoint...
Job Title:Accounts Payable Controller Department: Finance Reporting Lines: Reports to Accounts Payable Supervisor Job Purpose: As a member of our dynamic finance team, you will be integral to the Accounts Payable (AP) function. Your primary responsibilities will include ensuring accurate processing and matching purchase invoices to receipt notes and purchase orders, and promptly addressing...
Job title: Service Controller (Major Accounts) Johannesburg Job Description: To be part of a first-class service control centre that ensures, response and follow up on all breakdowns and that all customers are handled within company KPIs with total professionalism and that customers are called back regarding technician’s response and completion of work to their satisfaction. To ensure that all...
Description 1. Contribute towards the achievement of profit targets through accurate and effective accounting - Ensure accurate and timeous allocation and treatment for VAT - Ensure that all expenses are accounted/provided for on a monthly basis. - Ensure that costing within the group is accurate and in line with budgeted Cost of Sales. - Ensure 100% accuracy on all final costings and billings...
Accountant – Growing Technical Manufacturing & Supply Group (Eastern Suburbs) A well-established organisation within the technical manufacturing and supply sector is seeking a hands-on, detail-driven Accountant to join their Finance Department. This role is ideal for a highly meticulous finance professional who enjoys full-spectrum accounting, supervision of staff, and ensuring the accuracy and...
Accounts Payable Administrator Finance Accountable for specialist work outputs within defined quality standards, operating procedures and work routines. Job Purpose As a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to both internal and external stakeholders through exceptional Payment management of customer accounts & effective and efficient...
1. Contribute towards the achievement of profit targets through accurate and effective accounting - Ensure accurate and timeous allocation and treatment for VAT - Ensure that all expenses are accounted/provided for on a monthly basis. - Ensure that costing within the group is accurate and in line with budgeted Cost of Sales. - Ensure 100% accuracy on all final costings and billings to insurance...
Job Title:Accounts Payable and Receivable Controller Department: Finance Reporting Lines: Reports to Credit Manager Job Purpose: As a key member of our dynamic finance team, you will play a crucial role in the Accounts function. This hybrid position encompasses both Accounts Receivable (AR) and Accounts Payable (AP), offering extensive learning opportunities and exposure. Your main...
Job spec: - Ensure vendor accounts are opened through MWT after obtaining all necessary approvals - Ensure PO's are raised for all procurement activities - Ensure posting is done after verification of all documents for non-PO purchases - Ensure GR/IR's are raised and cleared within the month for all PO's raised - Ensure invoices are obtained from vendors and submitted to TPC for capturing -...