... is looking for an experienced Costing Clerk to join their company. Duties ... departments. Provide reports on monthly costing of products achieved. Accurately loading ... experience 5 or more years in a Costing or Financial role Skills & competencies ...
2 years ago
... looking for an experienced Creditors Clerk to join their company. Duties ... received/returned. Capturing the Landed Cost onto the financial system. Reconciling ...
2 years ago
... an hardworking and driven Trainee Clerk to join their company as ...
2 years ago
... Duties & Responsibilities MAIN PURPOSE The Cost Accountant will be responsible for ... initiate production – Material and Labour costing Work in Progress Management – Transaction ... stock count process Quoted cost to actual cost comparison / GP margins Management ...
2 years ago
... received/returned. Capturing the Landed Cost onto the financial system. Reconciling ...
2 years ago
... Centurion is looking for articled clerks/trainee accountants, to start their ...
a year ago
... workforce capacity management and labour cost management (specifically but not ... critical thinking to identify cost savings opportunities; Provide cost information to assist ... between optimal and actual cost Distributing wage cost analysis to Operations, Sales ...
a year ago
... to learn. Job description: Jnr Cost Accountant - Preparing and approve all ...
a year ago
Description: Job brief: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical ...
a year ago
Description: 1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are resolved. • Follow up on problem vendors. • Year to date performance/workload tracking. 2. ...
a year ago
Description: Job Description/Duties: 1. Monthly/Weekly Reconciliation • Reconciling Vendor Accounts. • Ensuring Vendor accounts are paid up to date. • Follow up on reconciling items. • Ensuring all Vendor Account Statements are received. • Preparation and ...
a year ago
Description: 1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE. 2. Customers (Debtors) • Allocate receipts to customer invoices/credit note as per remittance. • Investigate ...
2 years ago
... procedures to ensure sales controllable costs are in line with budget ... administration of performing accurate product costing’s and analyze variances. Serve as ...
a year ago
... -monthly VAT information Accountant Job costing Petty cash control and recon ... posted to general ledger. Fixed cost allocation calculated, journalized and posted ...
a year ago
... procedures to ensure sales controllable costs are in line with budget ... administration of performing accurate product costing’s and analyse variances. Serve as ...
a year ago
... skills Marketing insight Understanding of Costing Interpersonal Relationships Personal Competencies: Customer ...
10 months ago
... accurate procurement of stock. • Provide costing reports on projects to the ...
a year ago
... skills Computer literate Understanding of costing Interpersonal relationships Understanding of the ...
a year ago
... to ageing / expiry Manage product costing effectively within required purchasing and ...
2 years ago
... : 1. Monthly Analyses Sales and Cost of Sales: • Ensuring that ... sales and cost of sales transactions are correctly ... 3. Monthly Analyses Sales and Cost of Sales: • Journalising the ... hand schedules (Quantities, unit cost and value) 9. Ensure that ...
a year ago
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