a suitably qualified and experienced person to manage our payroll outsourcing division as well as undertake sites with support from Head Office. Assist in managing payroll outsourcing division. Must have own transport
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare suppliers Ensure all figures are 100% accurate. Manage and monitor filing system. E.g. Recons, invoicing
Prepare Import cost files and submit summary to Management Accountant for update to SAP. Assist and support support in scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction Finance / Management Accounting or related fields (NQF 6). Honours Degree in Finance / Management Accounting
for this post Knowledge of Municipal Finance Management Act MFMA will be an added advantage 1 – 5 years years experience in a similar field Project Management Service multiple clients simultaneously
Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send through General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related tasks
experience in an accounting environment Self-management - attention to detail with ability to see the transactions Preparation and review of monthly management accounts Perform other related duties, as assigned experience in an accounting environment Self-management - attention to detail with ability to see the transactions Preparation and review of monthly management accounts Perform other related duties, as assigned
calculations to identify differences Informing the Tax Manager of any differences for possible objections Additional assessments to be identified and communicated to Tax Manager to request reasons and possibly object Controlling Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance with accurately Effective organisation of daily tasks (time management, planning, administration and reporting skills
Financial Controller and the Accounts Payable Manager. Take ownership of the allocated supplier accounts with the relevant Logistics Department as well as managing ETA communications. Resolve queries on the supplier Liaising with suppliers as part of the daily management of the supplier accounts. Update supplier age
experience in an accounting environment • Self-management – attention to detail with ability to see the
Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices