Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment. Strong experience, an advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier
Trade debtors & creditors; Sundry debtors & creditors; Intercompany debtors & creditors. Manage
manufacturing company, seeks an experienced Accountant to assist the Financial Manager in managing the finances to meet team targets and objectives. Manage and assist the Finance team where necessary. Financial Strategy: compliance with internal control. Budgets/Forecasts: Assist with preparing and loading the budget and operational packs. Audits and Financial period-end Processes: Assist with preparing the year-end statutory audit (external improvement initiatives. Creditors, Banking and Cash Management: Verify weekly transfer (creditor and wages). Review
operational areas. Monitor and support debtors and creditors. Maintain and review the fixed asset register general ledger reconciliations. Review creditors and debtors age analysis, and provide analysis &
Duties and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis
ensure accurate posting of all transactions. Process debtor orders and allocate payments and deposits. Prepare various reports (sales, debtors, insurance, etc.). Complete CIPC annual return and assist with claims processing processing. Assist with the budget process, including preparation, analysis and importing of budgets. Review and yearly management, exec and board reports. Assist with external audit requirements and authorise
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
corrective action report for machine breakdown. Assist in machine breakdowns. Update PM checks. Update adhered to. Assist with purchasing of Plant PPE. Assist with issuing of PPE to employees. Assist in audits
policies and procedures. Assist in handling legal administration requirements. Assist in the preparation and