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Results for watch in Job Seekers in Gauteng
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Good day all, I am a 33 year old white male seeking work.I live in centurion, Pretoria east.I have experience in#logistics.Receiving and dispatch. Transport co-ordination.Have a valid forklift license.Code 10 drivers license. # construction.25ton & 35 ton mobile crane operator, certified. Site foreman.Been in the building industry for 16 years.# butchery.Receiving and dispatch.Stock control.Hygiene control.Stock rotation.# Panel beater shopDriver.Supervisor.Ordering of stock.Driving customers cars to and from the businesses.C.O.R ON CARS.Licensing.please contact me on 0731113835whatsapo or call.I have my own transport to get to and from work with no issue. I can even do general labour work and I am not scared to get my hands dirty and I do not watch the clock while I work, I can also work long hours and weekend.
6d
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Good day all, I am a 33 year old white male seeking work.I live in centurion, Pretoria east.I have experience in#logistics.Receiving and dispatch. Transport co-ordination.Have a valid forklift license.Code 10 drivers license. # construction.25ton & 35 ton mobile crane operator, certified. Site foreman.Been in the building industry for 16 years.# butchery.Receiving and dispatch.Stock control.Hygiene control.Stock rotation.# Panel beater shopDriver.Supervisor.Ordering of stock.Driving customers cars to and from the businesses.C.O.R ON CARS.Licensing.please contact me on 0731113835whatsapo or call.I have my own transport to get to and from work with no issue. I can even do general labour work and I am not scared to get my hands dirty and I do not watch the clock while I work, I can also work long hours and weekend.
6d
Responsibilities
Ø Maintain
the accounts payable and receivable system in order to ensure a complete and
accurate records of all the funds, ensure safeguarding of all the funds, prepare
journals, compile source document and reconcile deposits and Assist in
implementing internal control procedures pertaining to Accounts Payable and
Receivable processes and VAT returns and submission . Watch the bank account
daily and report on suspicious activities and the bank balance. Reconcile
debtors accounts, Ensure the accuracy of the contracts loaded on Quick book and Xero Busines on line, Update the
debtors’ master data, Investigate and correct unallocated cash, Process debit
orders, Send out invoices and statements and dealing with queries, Phone for
payment of outstanding debt and Block
accounts once they are paid up in full and the contracts have ended and Ability
to recover outstanding money from non
paying clients who have been witen off as a bad debts, and also doing Cashbook
Ø Invoicing
to customer, credit notes, sending out statement, following up on the due
amount, charging interest on due amount, sending first reminder and final
demand letter, handing over the client to the debt collector, checking the
credit score, making payment arrangement, making deals for payment plan,
checking the cash reveivable aging and making sure there is no 60 days due
amount
Ø Capturing
GRN/CRV’s into system, Matching GRN’s to invoice captured, Checking GRN’s
against orders, Processing CRV’S in case of incorrect quantity received,
price differences and damaged goods returned, Reconciling of creditors
statement and Capturing payments onto system, Investigating variance i.e.
price / quantity, Resolving queries with suppliers, Filling of unpaid matched
GRN / delivery note / order, Filling of remittance advices, Ensuring correct
settlement discount are calculated, Preparing central payments schedule for
Support Office (by due date), Paying of supplier within suppliers terms of
credit, Reconciling of sundry creditors i.e. telephone, Filing of matched and
paid invoice / GRN / delivery note / order
Maintaining of Company
financial records, Overseeing the compilation of annual financial statements,
Ensuring compliance to the IFRS, Overseeing financial audits, Overseeing BEE
audits, Reporting to Management, Monthly management accounts, Budgeting and cash
flows
Processing suppliers’ invoices on XERO programme
accurately and timeously
Check details of invoice for completeness and
ensure that invoices authorised
Compile payment advice for payment processing
and ensure all supporting documents attached
Handle queries from suppliers and Reconcile and
identifying outstanding invoices from suppliers
Assisting in attending Audit queries and provide
copies of documents when required
Ensure that there is three-way matching (GRV,
Purchase order and invoice)
1mo
Ads in other locations
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My name is oscar am malawian guy am looking job has house keeping to do domestic work in house watch after house can do gardening and am chef also. All this l do have full experience with it .you can contract me 0612385144
10d
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