Manufacturing Industry, is seeking a hands-on Factory Cost Accountant with /- 5 years' experience gained within a Requirements: Degree in Finance / Management Accounting or related fields (NQF 6). Possession of or studying advantageous. Up to 5 years' experience in cost accounting / reporting or equivalent - non negotiable Financial Costing and Reporting: Prepare Import cost files and submit summary to Management Accountant for scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and maintenance
currently looking to employ a Cost Controller based in Port Elizabeth. Control costs via preferential contracts suppliers, monitoring contract rates vs actual costs, evaluating suppliers, preparing RFQs, assist in assigned sites/operations. Analise operational costs and variances to budgets, and report on that monthly finance clerks Build and maintain cost trackers for specific costs, to be used by the company for future purchases are approved and within set budgetary costs. Prepare the billing to assigned customers and send
currently looking to employ a Cost Controller based in Port Elizabeth. Control costs via preferential contracts suppliers, monitoring contract rates vs actual costs, evaluating suppliers, preparing RFQs, assist in assigned sites/operations. Analise operational costs and variances to budgets, and report on that monthly finance clerks Build and maintain cost trackers for specific costs, to be used by the company for future purchases are approved and within set budgetary costs. Prepare the billing to assigned customers and send
Manufacturing Industry, is seeking a hands-on Factory Cost Accountant with /- 5 years' experience gained within a Requirements: Degree in Finance / Management Accounting or related fields (NQF 6). Possession of or studying advantageous. Up to 5 years' experience in cost accounting / reporting or equivalent - non negotiable Financial Costing and Reporting: Prepare Import cost files and submit summary to Management Accountant for scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and maintenance
PE002433-RW-1 A medium sized, independently owned Accounting and Auditing firm in Port Elizabeth, is looking continuously providing feedback to staff. Reviewing trainees PSR/TSR's and assisting in the assessment process
PE002433-RW-1 A medium sized, independently owned Accounting and Auditing firm in Port Elizabeth, is looking continuously providing feedback to staff. Reviewing trainees PSR/TSR's and assisting in the assessment process
Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department codes. Vat filing custodian for several companies. Understand T accounts. Requirements: Relevant qualifications. 3-5 years
equipment/materials, application of billing rules and high-cost medication appropriateness. Customer Service: Investigate ensure members are not held liable for unnecessary costs. People: Build strong relationships through expressing management. Finance: Identify opportunities to enhance cost effectiveness and increase operational efficiency Articulating information Upholding standards Accountability Attention to detail Time management Please
equipment/materials, application of billing rules and high-cost medication appropriateness. Customer Service: Investigate ensure members are not held liable for unnecessary costs. People: Build strong relationships through expressing management. Finance: Identify opportunities to enhance cost effectiveness and increase operational efficiency Articulating information Upholding standards Accountability Attention to detail Time management Please
accurate at data capture. Competent at reconciling accounts. Tidy and orderly with their filing. We require required. JOB DESCRIPTION: Reporting to the Senior Accountant, this person's duties will include all aspects the creditors function and some miscellaneous accounts functions. These include: Receive and check suppliers' invoices. Register supplier invoices, enter the account allocation and distribute them for proper authorisation schedule them for payment. Reconcile Suppliers accounts to their statements. Monthly and interim payment