Our client in the FMCG sector is looking for a Finance Manager to join their team based in Port Elizabeth working at management level within a corporate finance environment. B Comm Degree with completed Articles including medical aid and retirement fund, among others Knowledge of SA legislation governing the financial financial statements. To negotiate favourable terms of banking facilities with service providers. To ensure accurate
Description Position duties: Sage Online Accouning Supplier invoices Customer quotes Customer invoices Filing ?Job recon Wages - Teams Payroll - Sage Excel, Word Email Follow up on outstanding customers Buying
Daily
& Experience: Bachelor's degree in Accounting, Finance, or a related field. Professional certifications information saved on the electronic storage drives for staff and client information Daily / Weekly tasks Checking Checking that bookkeepers have done their banking checks; Authorizing store expenditure after scrutinizing payments on electronic banking; Addressing client queries, staff queries and other internal group queries Performing/checking incentive calculations for staff at stores; Ensuring all salary related items, EMP's
as the industrial, consumer goods, medical and other markets.
We are seeking a JNR Accountant who will report directly to the Finance and Controlling Manager to provide guidance
Tasks:
This includes invoices, receipts, payments, and other financial records. Accounts Payable : Managing accounts following up on overdue accounts. Bank Reconciliation : Reconciling bank statements with company records Bookkeepers or Accountants : Supporting senior staff in various accounting tasks, including research Communication : Collaborating with other members of the finance team and communicating effectively with
Fixed Assets
reports. Processing of cashbooks (importing) and bank reconciliations. Processing of salary journals and fixed asset journals and other journals. Liaison with auditors. Liaison with staff and owners at stores, management and others. Payment of accounts on electronic banking. Attending to daily queries at store store level. Completion of credit application and other forms. Fixed Assets Maintenance of fixed asset registers Reconciling of cash banked by store to daybooks daily and follow-up of over/under banking. Checking of daybooks
is currently looking at employing a PA for the Finance and HR Manager of the company. Requirements: Grade noting due dates Double-checking bank details on invoices or banking lists Insurance Submitting claims complaints logging Completion and collection of basic staff documentation like Leave Capturing hours onto Excel