Automotive Industry is seeking a Senior Cost Accountant to join their team in Coega. Duties and Responsibilities: Monitoring unit cost variance Implementing cost accounting systems. Analysing production costs and recommending Performing month-end cost accounting close Maintaining financial & cost accounting system and ledger Reconciling manufacturing accounting review and issue resolution. Training and supervising cost and inventory accounting staff bookkeeper. Perform other duties as assigned. Creditors and Debtors functions, including. Processing of
done by managers.
banking done by managers. Update and load new creditors/cash payments on the STD online banking system department as well as relevant internal staff. Cashbook – receipts and payments. Debtors – full function queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager statements to be emailed to customers. Check all Creditors reconciliations. Month-end General journals. Inventory
banking done by managers. Update and load new creditors/cash payments on the STD online banking system department as well as relevant internal staff. Cashbook – receipts and payments. Debtors – full function queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager statements to be emailed to customers. Check all Creditors reconciliations. Month-end General journals. Inventory
Position We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software
Processing of monthly creditors invoices and making payments · Performing creditors reconciliations and and ensuring timely payments to creditors. · Monthly debtors invoicing and receipting. · Performing intercompany ensuring timeous collections. · Processing monthly cashbook transactions and performing bank reconciliations reconciliations · Processing monthly journals and closing accounting modules in Syspro at month-end. · Recording stock stock purchased and clearing the GRN account monthly. · Processing monthly fixed asset entries and performing
Processing of monthly creditors invoices and making payments · Performing creditors reconciliations and and ensuring timely payments to creditors. · Monthly debtors invoicing and receipting. · Performing intercompany ensuring timeous collections. · Processing monthly cashbook transactions and performing bank reconciliations reconciliations · Processing monthly journals and closing accounting modules in Syspro at month-end. · Recording stock stock purchased and clearing the GRN account monthly. · Processing monthly fixed asset entries and performing
za Qualifications / Requirements: University Accounting Degree Experience in working on Syspro highly advantageous Minimum of 2 years experience in an accounting environment Attention to detail with the ability disciplined and accountable Knowledge of accounting principles related to accounts payable, stock, bank bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Intermediate proficiency Processing of monthly creditors invoices and making payments Perform creditors reconciliations and ensure
ing of monthly creditors invoices and making payments.
& Experience:
Key Responsibilities:
sing of monthly creditors invoices and making payments.