Reference: NFU011227-ZAN-1 An unmissable opportunity to play a pivot finance role in an expanding software company Key Responsibilities: Oversee monthly management accounts for two companies, providing vital insights to support Group decision-making. Manage debtors, creditors, and bank transactions
Our client who is a well-established logistics organisation is seeking an Accounts/Financial Assistant to join their team whol is capable up to trial balance. The ideal candidate will report to the Finance Manager.
Responsibilities:
profit margins, review of marketing expenses, creditor and debtor management, credit limit assessment, payroll
finalized on debtors and creditors and approve once done
emphasis on accuracy. Experience in processing creditors and debtors, including invoicing. Ability to reconcile
emphasis on accuracy. Experience in processing creditors and debtors, including invoicing. Ability to reconcile
Job & Company Description:
This position provides motivated employees with incredible opportunities for growth while offering competitive remuneration. The successful incumbent will diligently prepare financial statements, group reporting, cost compliance and opex managemen
A Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of payments as well as reconciliations) Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manage
Assistant Accountant with Matric coupled with at least 3 years experience in a similar role. Must be highly computer literate with experience supervising accounts clerks. Preference to someone with a relevant degree or diploma Duties Include: Ensuring proper processing of Debtors and Creditors Invoi
Job & Company Description:
The successful candidate will have a strong working knowledge and understanding of accounting principles.
Main responsibilities will include but not be limited to: