individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, staff discounts invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
Import bank statements and ensure accurate posting of all transactions. Process debtor orders and allocate calculations and schedules. Ensure accurate accounting for all transactions. Monitor and manage cash flow, allocate register. Analyse and capture closing stock for all stores, investigate discrepancies and update tracker
A.) essential. ''Big 4'' Articles. Min. 2 years post-articles experience essential. Proven technical
financial analysis and support to management and all operational areas. Maintain and update accounting review detailed product costing analysis. Analyse all current stock and make recommendations for the financial profitability review to evaluate the success of project post launch review, providing insight and learnings which
requirements. Liaise with the financial institutions on all statutory compliance matters. Monitor and manage investments. Authorise weekly/monthly payments. All other Treasury related matters. Admin: Manage the
an associate to join their Tax team, to deal with all legal tax matters, from tax planning and structuring