Commercial Accountant. Financial statements (consolidations not necessary) Financial accounting for Group Group subsidiaries including loan accounts Tertiary Accounting qualification Completed articles SAIPA or
Reference: PTA001160-CD-1 A well-established meat processor is seeking a dynamic Sales Executive to develop the business by providing excellent customer service, maintaining customer relations, performing sales functions, coordinating logistics and conducting market research, in-line with company go
Seeking a Asssitant Accountant to join their Team Description Assistant Accountant - The successful candidate candidate will form part of the accounting department within the wheat division (Milling) Duties reconciliations of control accounts Processing month end journals and invoices to be approved by the accountant. CAPEX/Asset Profile Relevant BCom degree with Accountancy or comparable accounting qualification Completed Articles
Seeking a Asssitant Accountant to join their Team Description Assistant Accountant - The successful candidate candidate will form part of the accounting department within the wheat division (Milling) Duties reconciliations of control accounts Processing month end journals and invoices to be approved by the accountant. CAPEX/Asset Profile Relevant BCom degree with Accountancy or comparable accounting qualification Completed Articles
maintain and analyse financial statements and other accounting reports for submission to management and various various goverment agencies. Handle accounts payable and recievables, bank reconciliation payroll and cash and inventory monitoring. Overview of the strock control process and balancing of different stock between and tracking sales. Develop and implement accounting controls and procedure to improve company operations obligations Initiating and managing financial and accounting software used by the company. Generating the
Group with cost control and containment, working capital management and financial accounting. Review and Executive. Produce accurate and timeous management accounts analysis. Review and approve monthly balance sheet benchmark implications and results. Review management accounts, budgets and forecasts monthly quarterly and annually mitigation controls are in place and acceptable profitability is achieved. Manage the Project Accounting Department Management and auditors to evaluate risk, internal controls and assist the finance team to implement corrective
Data processing and administration related to Receiving, Stock-counts, Invoicing (in main) and any other Shipping administration Data capturing related to receiving, stock-counts, invoicing (in main) and any other correspondence with customers related to goods in transit control. Assist with adjudication and resolving of customer sequential POD control. General office duties (administration). Compliance Operates within controls and procedures integrity in line with company core values. Cost control Supports the effective and transparent use of financial
Data processing and administration related to Receiving, Stock-counts, Invoicing (in main) and any other Shipping administration Data capturing related to receiving, stock-counts, invoicing (in main) and any other correspondence with customers related to goods in transit control. Assist with adjudication and resolving of customer sequential POD control. General office duties (administration). Compliance Operates within controls and procedures integrity in line with company core values. Cost control Supports the effective and transparent use of financial
Bay. The Proposal Engineer will assist the Key Account Managers in preparing proposals and cost estimations may require travel to customer sites. Proposals Receive tenders / RFQ specifications. Liaise with external to suppliers, review, and adjudicate proposals received. Monitor, respect and adhere to the tender deadlines Draft project proposals for review with the Key Account and Proposal Manager for approval. Draft the commercial commercial estimation and review with the Key Account Manager for approval. Follow up the client evaluation
clients with account statements. • Posting of payments on bank statements. • Receiving cash payments capturing during annual stock take. • Opening of new accounts and assisting clients with new credit applications bookkeeping and accounting payable principles • Ability to calculate, post and manage accounting figures and