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- DHLBoksburg, Gauteng
- Verify and match invoices to purchase orders, solve any discrepancies.
- Process invoices from suppliers on the Oracle financial system.
- View all DHL jobs - Boksburg jobs
- Salary Search: Finance Assistant salaries in Boksburg, Gauteng
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- Bluespec HoldingsGauteng
- Assist with month-end finance processes.
- The successful candidate will gain practical experience in cost accounting, budgeting, reporting and financial analysis…
- View all Bluespec Holdings jobs - Gauteng jobs - Accounting Intern jobs in Gauteng
- Salary Search: Cost Accounting Interns salaries in Gauteng
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- K-SL Group PTY LTDPolokwane, Limpopo
- Assist with accounts payable and accounts receivable functions.
- Minimum of 2–3 years' experience in an accounting or finance environment.
- View all K-SL Group PTY LTD jobs - Polokwane jobs
- Salary Search: Assistant Accountant salaries
- BMWMidrand, Gauteng
- Oversee and review accounts receivable (excluding collections), accounts payable and intercompany accounts.
- Manage and maintain the general ledger, ensuring the…
- View all BMW jobs - Midrand jobs - Accounting Specialist jobs in Midrand, Gauteng
- Salary Search: Specialist: Accounting salaries in Midrand, Gauteng
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- BMWMidrand, Gauteng
- Oversee and review accounts receivable (excluding collections), accounts payable and intercompany accounts.
- Manage and maintain the general ledger, ensuring the…
- View all BMW jobs - Midrand jobs - Accounting Specialist jobs in Midrand, Gauteng
- Salary Search: Specialist: Accounting salaries in Midrand, Gauteng
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- Marriott International, IncJohannesburg, Gauteng 2076
- Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
- Review group master bills for accuracy.
- View all Marriott International, Inc jobs - Johannesburg jobs - Financial Accountant jobs in Johannesburg, Gauteng 2076
- Salary Search: Accountant (Finance/Accounting Graduate) - Johannesburg Marriott Hotel Melrose Arch salaries in Johannesburg, Gauteng 2076
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- Dis-Chem LifeSandton, Gauteng
- Monitor and maintain the invoices mailbox.
- Process supplier invoices/credit notes on the accounting system.
- Ensure all invoices comply with VAT requirements.
- View all Dis-Chem Life jobs - Sandton jobs
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- The Capital Hotels and ApartmentsSandton, Gauteng 2196
- Capture all supplier invoices accurately and on time, with all month-end invoices processed before cut-off.
- Strong understanding of accounts payable processes:…
- CoreSandton, Gauteng
- Minimum 3 years’ experience in a Cashbook Controller or similar finance role.
- Strong communication skills with the ability to engage across finance and business…
- View all Core jobs - Sandton jobs - Controller jobs in Sandton, Gauteng
- Salary Search: Cashbook Controller salaries in Sandton, Gauteng
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- Dis-Chem Pharmacies LimitedMidrand, Gauteng
- The candidate will be required to assist with a range of tasks within the finance department, including reconciliations of creditor accounts, assisting in…
- View all Dis-Chem Pharmacies Limited jobs - Midrand jobs
- Salary Search: Finance Graduate - Midrand salaries
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- Radisson Hotel GroupKempton Park, Gauteng 1619
- Daily bank statement must be scrutinized for receipts and payments that are not a normal cash receipt or accounts payable.
- E.g. SARS PAYMENTS, PAYROLL.
- Hometree GroupRemote in Cape Town, Western Cape
- Process supplier invoices: accurately code and post around 1,000 invoices a month across the group’s entities, using Dext to capture and ApprovalMax to route…
- NH Johannesburg SandtonJohannesburg, Gauteng
- Process supplier invoices, payments, and creditor reconciliations.
- Resolve discrepancies relating to invoices and payments .
- View all NH Johannesburg Sandton jobs - Johannesburg jobs
- Salary Search: Junior Accountant salaries in Johannesburg, Gauteng
- Candi SolarRemote in Sandton, Gauteng
- Coordinating the supporting documentation for payments and loading of bank payments.
- Weekly and monthly reconciliation on major accounts.
- SamancorLimpopo
- To lead the Financial and Administration team in providing a totally integrated Financial and Administration function to the the site.
- Revise CSOP’s and SOP’s.
- View all Samancor jobs - Limpopo jobs - Finance Manager jobs in Limpopo
- Salary Search: Finance & Admin Manager salaries in Limpopo
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- Blue Dot PropertyWitbank, Mpumalanga
- You'll allocate levy payments and charges to the right units and accounts, check that the numbers add up, and flag anything that doesn't look right.
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Boksburg, Gauteng
Full job description
BE AN ESSENTIAL PART OF EVERYDAY LIFE
DHL Supply Chain is the world’s leading contract logistics provider that combines value-added and management services with fulfilment and distribution. At DHL Supply Chain we are committed to looking after tomorrow & today with our Environment, Social, and Governance (ESG) strategy.
So, what's it like to work for DHL Supply Chain? At DHL we’re proud of our international reach as it brings together people with a wide range of skills, experiences, cultures, and viewpoints. We see the diversity of our employees as a genuine strength and we’re proud of our supportive work environment where employees are given the tools and training, they need to learn, grow and succeed.
We are offering an exciting opportunity for the position of Finance Assistant. In this position you will play a crucial role to support our vision of becoming a Great place to work for all.
Vacancy
Finance Assistant
Role Outline
Full Financial Responsibility for order entry and BU-Oracle Cost Centre allocations.
To provide support to the DC Accountant.
To ensure timeously and accurate billing to customers.
Key Responsibilities
Performance of financial function for order entry.- Create purchase orders on Oracle.
- Verify and match invoices to purchase orders, solve any discrepancies.
- Process purchase order discrepancies on Oracle.
- Process invoices from suppliers on the Oracle financial system.
- Print Oracle purchase order summary and follow up on clearing it.
- File financial documentation.
- Accurately update daily accounts expenditure file.
- Handle Supplier queries.
- Accurately update daily detailed labour spreadsheets
- Collation, preparation and analysis of consumable information to determine usage for budget purposes.
- Preparation of monthly accruals and allocation journals.
- Administering of open book invoice processing.
- Administering of credit card expenditure by management.
- Co-ordinate and monitor performance against budgets and monthly LE's.
- Preparation of all documentation required to be sent to Shared Services Centre (SSC) for capture and / or processing of
payments.
- Handling of customer queries
- Analysis of weekly/monthly expenditure.
- Preparation of weekly/monthly flash.
- Administer finance processes and policies related to two or more of the Finance Job Families (e.g. a combination of RTR,
PTP and Controlling activities) for the defined organization under supervision
- Assist Accountant with Forecasting/Budgeting
- Preparation of all CAPEX forms for the Fixed Asset register.
- Provide support to management / DC Accountant on financial and operational issues and reporting.
- Perform other administrative duties that may fall outside the above.
PDHL Core Competencies & Skills.
- Maintains effective relationships with customers
- Develops / Delivers high quality / innovative products, services or solutions
- Focuses on customer needs and gains their commitment
- Gains management / colleague support to meet customer needs
- Ensures strategies / plans are aligned and reflect others views
- Develops strategies / plans aligned to broader organizational strategy
- Communicates strategy
- Establishes clear, challenging and achievable objectives
- Aligns resources and the organization within own area of responsibility to achieve objectives
- Regularly reviews and communicates progress against objectives and adjusts as needed
- Champions continuous improvement and innovation
- Inspires results and respect by empowerment, accountability recognition and rewards recognizing the contribution of others
- Provides candid / regular feedback
- Supports the development of others
- Inspires others to develop themselves
- Conveys a clear sense of personal goals and values
- Actively seeks feedback to improve performance
- Develops new skills and modifies behaviours based on feedback
- Takes personal responsibility for career and development
Skills/Experience
Sound Interpersonal skills, strong analytical ability- Effective communication skills
- Achievement knowledge and skills
- Administrative knowledge and skills
- Accurate data capturing
- Attention to detail
- Well organised
- Ability to work under pressure
Computer knowledge and skills
Qualifications
Matric- Relevant Degree or Qualification
Languages
English - verbal and written.
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