experience)
Report to: Director
Job Type: Full-time
Our
Experience:
required to work from home and meet up with the Director once or twice a month in Hilton. Would suit someone
Emalahleni
Reports To: Finance Manager and Director
Job Type: Full-t candidate will be responsible for and not limited to managing the accounts payable and accounts receivable functions details, Vat numbers, Bee status and bank account information
Bachelor’s degree in business administration, management, or a related field; MBA or advanced degree preferred with the capability to anticipate and proactively manage challenges. Excellent communication and interpersonal collaboration, and excellence. Financial Management: Manage financial performance, including budgeting and contribute effectively to our goals. Risk Management: Identify potential risks and formulate strategies Stakeholder Management: Act as the primary liaison with the management team, board of directors, investors
main role objective is processing financial information and obtaining accurate data. R20 000 basic pm documents monthly. Generate management reports for review by Accounting Manager. Preparation of trial balance direct reports. This role reports to the Accounting Manager. Understand and adhere to all company Policies RareCruit (Pty) Ltd to retain your personal information on our database for future employment opportunities that the information you have provided is true, correct and up to date. For more information please do
main role objective is processing financial information and obtaining accurate data. R20 000 basic pm documents monthly. Generate management reports for review by Accounting Manager. Preparation of trial balance direct reports. This role reports to the Accounting Manager. Understand and adhere to all company Policies RareCruit (Pty) Ltd to retain your personal information on our database for future employment opportunities that the information you have provided is true, correct and up to date. For more information please do
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare Prepare and provide accurate information on all documentation. Processing Vendor’s invoices Reconciliation suppliers Ensure all figures are 100% accurate. Manage and monitor filing system. E.g. Recons, invoicing
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor vendor payment Prepare and provide accurate information on all documentation. Open communication, liaising
to: Prepare and manage forecasts & budgets. Gather historic financial information. Apply expected and economic indicators on historical and new information. Incorporate all changes to current business (quarterly). Prepare final budget and forecasts for management. Financial and operational reporting/authorization companies in the same industries. Provide necessary information to auditors and assist in relevant enquiries
Office Administrator, you will be responsible for managing financial/admin transactions and maintaining financial organizational and time management abilities Ability to handle confidential information with integrity Good