Group Accountant to join their team of professionals in the Northern Suburbs. The Group Accountant is a responsible for managing and overseeing the accounting operations within the company. This position whilst displaying leadership and guidance to the accounting team. Responsibilities: Oversee the preparation ensuring accuracy, compliance, and adherence to accounting standards. Ensure compliance with tax regulations organization. Continuously evaluate financial and accounting processes for efficiency gains and strategic
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
be responsible for managing all aspects of the accounts payable process, including processing invoices reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure timely payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments petty cash Completing credit application for new accounts Managing client queries and follow up with clients
be responsible for managing all aspects of the accounts payable process, including processing invoices reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure timely payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments petty cash Completing credit application for new accounts Managing client queries and follow up with clients
regulations and standards. As an Audit Senior, you will work closely with clients to understand their business Preparing financial statements Preparing audit working papers Reviewing of audit files Ensuring audit evaluations Requirements: Bachelor's degree in accounting, finance, or a related field Strong knowledge
Calculate client quotations and manage client accounts. Provide pre-sales technical assistance and product Flexibility to work beyond usual hours and over weekends during emergencies. Standard working hours: 40-hour 40-hour week. Ability to maintain a healthy work-life balance. Frequent travel within the calendar year
equipment are properly maintained and in good working order. Conduct regular inspections of the facility safety procedures and regulations to create a safe work environment. Assist in identifying and implementing leadership and communication skills. Ability to work under pressure and meet deadlines. Knowledge of maintenance management software. Willingness to work flexible hours and weekends when necessary. RPO
equipment are properly maintained and in good working order. Conduct regular inspections of the facility safety procedures and regulations to create a safe work environment. Assist in identifying and implementing leadership and communication skills. Ability to work under pressure and meet deadlines. Knowledge of maintenance management software. Willingness to work flexible hours and weekends when necessary. RPO
desirable. Ability to work independently and collaboratively in a remote or flexible work environment. Benefits: Competitive salary commensurate with experience. Flexible work arrangements. Opportunities for professional development