Review Operation's finance systems and report on any deficiencies. Recommend best practice systems to Operation's Legislative requirements with SARS and any other governing body. Review and manage working capital Calculation and maintenance of pricing. Perform any other ad hoc duties from time to time. B Com Accounting in the manufacturing environment Experience in people management Advanced Computer Skills (MS Office
site as per each agreement in the relevant folders. Any changes must be received and signed for as per the rotational basis. Carry out any other reasonable instruction given by management. Matric Payroll experience essential
site as per each agreement in the relevant folders. Any changes must be received and signed for as per the rotational basis. Carry out any other reasonable instruction given by management. Matric Payroll experience essential
established practices and guidelines. Grade 12 (Twelve) Matric Certificate with Grade 12 (Twelve) Accounting and Basic Conditions of Employment Act, any Wage Determination acts and any Bargaining Council regulations under
established practices and guidelines. Grade 12 (Twelve) Matric Certificate with Grade 12 (Twelve) Accounting and Basic Conditions of Employment Act, any Wage Determination acts and any Bargaining Council regulations under
suppliers to secure favourable payment terms and address any billing discrepancies or disputes. Thoroughly examining all new credit applications with the ERP system. Matric Bcom Accounting Degree (Non Negotiable). 3 years
Conduct regular client check-ins Report immediately any sites wanting to cancel their contracts Manage the ensure that training is to client satisfaction Report any issues immediately to management Ensure that all clients with settlement process Escalate any issues to finance Matric Computer literate Advanced MS Excel
Conduct regular client check-ins Report immediately any sites wanting to cancel their contracts Manage the ensure that training is to client satisfaction Report any issues immediately to management Ensure that all clients with settlement process Escalate any issues to finance Matric Computer literate Advanced MS Excel
perform accruals/provisions as needed. Undertake any ad hoc duties as required. Manage debt recovery, position. Minimum Matric qualification with a focus on accountancy; a post-matric qualification in Finance
reconcile all payments on a monthly basis Report any anomalies Attend to queries from suppliers. Comply dealing with large volumes of processing data. Matric and a tertiary qualification would be an advantage