"owner driver or drivers jobs" in Jobs in Polokwane / Pietersburg

Responsibilities:

• Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.
• Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures.
• Performing day-to-day financial transactions, including auditing, computing, posting, and recording accounts payable data.
• Prepare invoices, creditor reconciliations and bank payments.
• Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies before month end and resolve suppliers billing issues.
• Sending remittances and supporting documents to customers.
• Perform any other ad-hoc finance related tasks assigned.

Requirements:

• Fully Bilingual (Afrikaans and English)
• Sage X3 experience will be an advantage
• Must be computer literate with strong Excel skills
• Excellent client service and negotiating skills
• Good verbal and written skills
• Matric (Mathematics and Accounting will be an advantage)
• Timekeeping and planning
• Deadline and goal orientated
• Work well under pressure
• Valid driverâ??s license

Minimum requirements:

• Matric
• Strong administration skills
• Advanced Microsoft Office skills (Word and Excel)
• Pastel Partner knowledge is essential
• Previous bookkeeping experience is essential
• Experience working with group companies
• Ability to work under pressure
• Own transport

Duties:

• Capturing of bank statements, invoices, and source documents
• Reconciliation of general ledger accounts, supplier accounts, and customer accounts up to Trial Balance
• Build up working papers and accounting/audit files for Accountant and Management
• Assist the finance and accounting departments where needed
• Filing of documents in the accounting and finance department
• Assist with financial reporting and administration

Please note: Only shortlisted candidates will be contacted

Required qualification and working knowledge:

• Matric Certificate
• 3+ years of experience in Sales 
• Proven experience in working with construction sites
• Must be available immediately
• Valid License and Own vehicle
• Willing to travel to sites occasionally

Duties & Responsibilities

Experience & Qualification

Key Responsibilities Include:
- Placing purchase orders with suppliers
- GRN processing on stock arrival
- Follow-ups on stock discrepancies
- Issuing and managing production job cards
- Communication with the production team
- Loading the bill of materials
- Stock write-offs, adjustments & transfers
- Opening stock codes & managing cost changes
- Handling returns, reworks, and decanting
- Invoicing processes

Requirements:
- Matric
- 3+ years of relevant work experience
- Syspro experience is essential
- Strong communication skills
- Ability to work well under pressure
- High attention to detail

Key Responsibilities:

• Design and develop web applications using Microsoft Power Pages.
• Collaborate with stakeholders to gather requirements and translate them into technical specifications.
• Customize Power Pages using HTML, CSS, JavaScript, and Liquid templates.
• Integrate Power Pages with Microsoft Dataverse and other data sources.
• Implement security measures and best practices for data management and user access.
• Troubleshoot and resolve issues related to Power Pages applications.
• Stay up to date with the latest Power Pages features and Microsoft 365 updates.
• Provide technical support and training to end-users as needed.
• Document development processes and create user manuals.

Qualifications:

• Bachelors degree in Computer Science, Information Technology, or a related field (or equivalent experience).
• Proven experience in web development, with a focus on Microsoft Power Pages.
• Strong proficiency in HTML, CSS, JavaScript, and Liquid templating language.
• Familiarity with Microsoft Dataverse and other Microsoft Power Platform components.
• Experience with responsive design principles and UI/UX best practices.
• Knowledge of security protocols and data protection measures.
• Excellent problem-solving skills and attention to detail.
• Strong communication and collaboration skills.

Preferred Skills:

• Experience with Power Apps and Power Automate.
• Familiarity with other Microsoft 365 tools and services (e.g., SharePoint, Teams).
• Understanding of Agile methodologies and project management tools.

Minimum requirements:

• Grade 12
• 2 years experience within a Debtors role
• Strong Excel skills and experience with accounting software
• Excellent communication and negotiation skills
• High attention to detail and accuracy
• Ability to work independently and manage workload under pressure

Duties:

• Phoning clients regarding outstanding accounts and following up on payments
• Data capturing and keeping records of conversations
• Weekly and monthly debtors reporting to the CFO and executive team
• Allocating incoming payments accurately to debtor accounts
• Maintaining accurate and up-to-date records of all debtor transactions
• Resolving client queries professionally and promptly

Please note: Only shortlisted candidates will be contactedContact clients for remittance advice to ensure proper allocation