Relevant finance qualification essential for some roles An excellent understanding of finance processes processes Knowledge of Generally Accepted Accounting Practice (GAAP) Knowledge of relevant financial legislation computer skills; knowledgeable in accounting software, Pastel Accounting; MS Windows; Excel, Word; Powerpoint Powerpoint Duties : Daily administration of finances – bank reconciliations, queries, quotations, Receipts & trial balance Daily finances & monthly report Traceability Account monthly report – weekly feedback
Finance Administrator responsibilities include maintaining records for all transactions, preparing reimbursements. If you have a strong background in Finance and knowledge of bookkeeping activities, we'd requirements:
to purchasing and BOMs.
Literacy skills Basic Accounting/ Finance/ Operational Skills Job Duties Accounting (basic debit/credit debit/credit knowledge) Bank Account Processing Monitor Expense accounts and receipts Debtors: Regular Statements Statements sending Manage CASH account to follow up on payments Client Debt Queries Age Analysis recon & Calling preparation on Excel / Share-point New Creditor Account applications Petty Cash: Monitoring and recording
Entry : Entering financial transactions into accounting software accurately and efficiently. This includes payments, and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices accuracy, and scheduling payments. Accounts Receivable : Handling accounts receivable duties such as generating tracking payments, and following up on overdue accounts. Bank Reconciliation : Reconciling bank statements company records to ensure all transactions are accounted for and accurate. Expense Tracking : Monitoring
Reporting and working closely with the Finance Manager Caseware Financial Statements Preparation (Interim project management CaseWare status updates to the Finance Manager (FM) Meet deadlines Ensure all drafted a degree / diploma in accounting Desired qualifications BCom (Finance, Accounts or Management) / BCom
Reporting and working closely with the Finance Manager Caseware Financial Statements Preparation (Interim project management CaseWare status updates to the Finance Manager (FM) Meet deadlines Ensure all drafted a degree / diploma in accounting Desired qualifications BCom (Finance, Accounts or Management) / BCom
lead their accounts receivable function. Requirements: Bachelor's degree in finance, Accounting, Business portfolio's Responsibilities: Oversee and manage the Debtors/Accounts Receivable division (200 stores) Staff stakeholders, including Store Managers and Corporate leadership Full Debtors/Accounts Receivable function Deliver
and purchases, and at the lowest possible total cost, and with the longest possible payment terms, thus to finally select the best supplier in terms of cost, quality, payment term, service and other relevant supplier for the company in terms of costs, quality, financing and services Put the purchase contract information that serves as the basis for payment and accounting is prepared without errors in quantities, prices
and purchases, and at the lowest possible total cost, and with the longest possible payment terms, thus to finally select the best supplier in terms of cost, quality, payment term, service and other relevant supplier for the company in terms of costs, quality, financing and services Put the purchase contract information that serves as the basis for payment and accounting is prepared without errors in quantities, prices