amounts being overdue (target: 10h00 on every working Monday) Report on and escalate critical issues payment Escalate and drive escalation process for any queries on invoices to ensure they are closed out flagged and attended to on a weekly basis and escalate any issues to the relevant manager Check correct VAT submission to HOF Pre-check Reporting and commentary on any vouchers that have been over-captured on Tourplan system Matric / Grade 12 | Tertiary Qualification (Relevant Accounting Qualification) Experience with FX
neat and diligent. Must be accurate and enjoy working in an office. Duties will incude but not limited Efiling Matric At least 3years experience in office environment. Training will be provided. Experience in
monitoring of the budget, and mitigate and report on any variances. Monitor financial control, budget management to manage the budget. Report on and communicate any cost improvements and shortfalls Governance and Compliance the immediate attention of the CFO. Ensure that any failure to comply with legislation or corporate governance Operating Procedures to ensure business optimisation. Matric B-Degree in Finance/ Accounting / Auditing/Payroll equivalent will be an added advantage 3 - 7 years' experience in financial accounting payroll, with at least
assignments as and when required. Matric with Maths/Accountancy/Bookkeeping. Post matric accounting / bookkeeping advantageous. At least 5 years' experience in a similar role. Prior experience in managing a creditors department department. Prior experience in the FMCG industry. Prior experience of stock counting. Ability to work independently independently. Prior experience in reconciling balance sheet accounts and analysing expense accounts. Ability Ability to meet deadlines and perform within a team. Working knowledge of SAP. High level of Excel capability
Perform the full function of credit control (debtors). Work closely with CGIC and ensure that all documentation statements. Reconciling of debtor's accounts. Working closely with the Group Credit Manager. Preparing update customer details. REQUIREMENTS: Completed matric. Computer literate advanced skilled on Excel and years' experience as a Credit Controller. Worked closely with CGIC or Credit Guarantee. Able to work under and Afrikaans. Have reliable transport. Able to work overtime if required. Deadline Driven.
join our team. You need to be detail orientated, work accurately and multitask. Monthly bank reconcilations generation of IRP5's. Matric Diploma in Accounting / Bookkeeping 3 - 5 years experience in a bookkeeping role beneficial Salary is market related based on experience.
individuals, families, and businesses in your community. Work with individuals and business owners to assess their Grade 12-Matric A degree within any financial field is an advantage Min 3 years working experience Minimum
supplier liaison General admin Minimum requirements: Matric essential Some sort of bookkeeping diploma advantageous advantageous Minimum of 5 years financial work experience with strong debtors/creditors background Own transport
Minimum requirements:
REQUIREMENTS