Suburbs of Gauteng. In this role, you will play a key part in managing financial operations for our international foreign currency transactions, ensuring accurate and timely forex exposure management for international clients international financial regulations, as well as timely and accurate reporting to stakeholders.
Woodmead
Company Description
Part of a group of companies specializing in the procurement
Role Description
This is a full-time on-site role as a Bookkeeper
The Bookkeeper
and accuracy
out the details below and apply today to become part of our dedicated team. Conduct month-end collections structure monthly invoices/statements to facilitate timely payments. Perform credit vetting and provide recommendations proof of deliveries (PODs), credits, etc., in a timely manner. Maintain proper filing of day-to-day documentation
spare parts stock counts Ad hoc duties as required by the Financial Manager from time to time BCom Accounting
other ad hoc projects that may be required from time to timeDesired qualities:
relating to suitability of products for the customer. Promote business to increase customer base and grow revenue recommendations on long term insurance products Promote business to increase customer base and grow revenue
relating to suitability of products for the customer. Promote business to increase customer base and grow revenue recommendations on long term insurance products Promote business to increase customer base and grow revenue
enjoyed considerable success in Australia and other part About our client: Our client provides a comprehensive continuous improvement for peak efficiency in finance, promoting innovation and progress. Provide invaluable financial controls that foster efficiency and excellence. Take part in developing and executing budgets tailored to
enjoyed considerable success in Australia and other part About our client: Our client provides a comprehensive continuous improvement for peak efficiency in finance, promoting innovation and progress. Provide invaluable financial controls that foster efficiency and excellence. Take part in developing and executing budgets tailored to
receivable and accounts payable processes, ensuring timely invoicing, payment processing, and reconciliation Oversee the accounts receivable process to ensure timely collection of outstanding debts. Oversee inventory methods. Manage accounts payable processes to ensure timely payment of invoices and favorable payment terms problem-solving skills. Ability to work independently and as part of a team, with strong communication and interpersonal