and bonds (ABSA and FNB) will be highly beneficial Candidate must have experience with managing and overseeing
candidate will have extensive experience in financial management and possess a keen eye for detail. As an Accountant functions including bank reconciliations, fixed assets management, accounts payable and receivable, journal accuracy and completeness of financial records. Manage fixed assets, including recording acquisitions, disposals collection of outstanding debts. Oversee inventory management processes to optimize stock levels and minimize reconciliations and implement inventory valuation methods. Manage accounts payable processes to ensure timely payment
accounting software. Maintain fixed asset register. Depreciation of Assets. Processing of credit applications customers. Monthly management accounts and trial balance analysis for management. Creation of quotes/sales archiving. Procurement/Supply Chain Management participation EE management/administration and submissions bookkeeper role Experience in EE submissions, management as they will have to drive the EE plan Detail-orientated
monthly payments to suppliers Help with forex management - reviewing impacts of covers and taking out order book value (Flash sales) Maintaining fixed asset register Depreciation calculation monthly Month journals Recharges to group companies BEE scorecard management Job Experience & Skills Required: Qualifications:
Financial Accountant will manage the HR/Salaries, Debtors, Creditors and all Bookkeeping and will report responsibility: Management of Debtors Clerk Management of all debtors incl branches Management of all creditors Super User Detail on areas of responsibility: Management of Debtors Clerk Daily capturing and updating expenses Report and Manage creditor & debtor age analyses weekly Management of ALL tax payments due Communication skills – HR Management Conflict management skills – HR Management Time management skills Independently
Purpose of the Job: Reporting to the Manager: Payment Management, the successful incumbent is responsible for helping RAF find the most efficient way to manage cash flow, offering solutions when problems may Transactional Banking Oversee the daily liquidity management and reporting. Process both outgoing and incoming types of direct debits and management of claims and investigation. Manage daily communication and processing processing of requests. Ensure adherence to petty cash management controls in line with the policy Review petty
Purpose of the Job: Reporting to the Manager: Payment Management, the successful incumbent is responsible for helping RAF find the most efficient way to manage cash flow, offering solutions when problems may Transactional Banking Oversee the daily liquidity management and reporting. Process both outgoing and incoming types of direct debits and management of claims and investigation. Manage daily communication and processing processing of requests. Ensure adherence to petty cash management controls in line with the policy Review petty
Purpose of the Job: Reporting to the Manager: Payment Management, the successful incumbent is responsible concluded. Key Performance Areas Capital Payment Management Check and prevent duplicate payments. Implement payments. Ensure the implementation of financial management principles and practices within the claims payment information to internal stakeholders to aid in query management. Ensure bank attachments are attended, resolved development of functional reporting systems, for management, project or performance reporting. Report regularly
Purpose of the Job: Reporting to the Manager: Payment Management, the successful incumbent is responsible concluded. Key Performance Areas Capital Payment Management Check and prevent duplicate payments. Implement payments. Ensure the implementation of financial management principles and practices within the claims payment information to internal stakeholders to aid in query management. Ensure bank attachments are attended, resolved development of functional reporting systems, for management, project or performance reporting. Report regularly
debtor accounts; Investigation of queries and management thereof; Processing of credit notes & bad transactions; Reporting of Debtors status to management; Engaging credit bureau and other collection of new debtor applications; Debtor statement management; Collating support documentation such as PODs the materials requirement planning ERP system; Managing of queries with vendors; Assisting with sales processing & tracking of deliveries to customers; Managing queries with customers; Assisting in general