/>Minimum Qualifications and Experience:
Qualifications and Experience: Matric. Related qualification advantageous. 3 – 5 Years' Debtors' experience advantageous advantageous. Experience on systems such as Syspro and Pastel. Proficient in the use of the Microsoft Office
negotiable commensurate with qualification and experience benefits Email your CV to recruitonlinepersonnel Qualifications / Requirements: Accounting Degree/Diploma Financial/bookkeeping experience essential (creditors etc) Preference will be given to candidates who have worked within a Motor Dealership Individual needs professional and have strong work ethics and a sense of urgency Kerridge program experience highly advantageous Qualifications / Requirements: Accounting Degree/Diploma Financial/bookkeeping experience essential (creditors
Financial Manager Minimum Requirements: Must have at least 10 years experience in a Financial Manager capacity the Manufacturing Industry Minimum 5 to 8 years experience as a Qualified Charted Accountant, registered Qualifications Must have advanced Excel capabilities Must have valid Drivers Licence Must have contactable references Structure: Annual CTC of up to R 1.5Mil, based on experience ( Only suitable candidates will be shortlisted
Immediate
REQUIREMENTS:
Minimum requirements:
advantageous Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention regarding information required Submission of information to Shared Services to have new suppliers loaded Gathering information to supply to some suppliers to have invoices raised Completion of Customs Clearing Instructions
advantageous Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention regarding information required Submission of information to Shared Services to have new suppliers loaded Gathering information to supply to some suppliers to have invoices raised Completion of Customs Clearing Instructions
Position duties: Check that all supplier invoices have been allocated and costed correctly. Ensure correct charged. Check that all sublet repairs have the correct mark-up and have been costed. Print time control reports costs/retail accordingly. Ensure correct sundries have been charged. Check claim number/reg number, etc companies based on list from management. Position requirements: Problem solving Basic accounting knowledge
advisors;