Description A salaried position exists for a Factory Accountant at our Port Elizabeth factory. Applications are experience. The purpose of the job is to process accounting and financial documentation to enable reporting Qualifications Degree in Finance / Management Accounting or related fields (NQF6) Possession of or studying Experience Up to 5 years' experience in cost accounting / reporting or equivalent Manufacturing experience Import cost files and submit summary to Management Accountant for update to SAP. Assist and support in scanning
Description A salaried position exists for a Factory Accountant at our Port Elizabeth factory. Applications are experience. The purpose of the job is to process accounting and financial documentation to enable reporting Qualifications Degree in Finance / Management Accounting or related fields (NQF6) Possession of or studying Experience Up to 5 years' experience in cost accounting / reporting or equivalent Manufacturing experience Import cost files and submit summary to Management Accountant for update to SAP. Assist and support in scanning
Employee photos. Source candidates for disabled learnerships; verify suitability vs. Seta/CHIETA requirements awards & certificates, bursaries for employee's children and external bursaries. Coordinate Paint donations
Employee photos. Source candidates for disabled learnerships; verify suitability vs. Seta/CHIETA requirements awards & certificates, bursaries for employee's children and external bursaries. Coordinate Paint donations
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
Traceability Account monthly report – weekly feedback to Admin Manager & CEO Security Account monthly finance processes Knowledge of Generally Accepted Accounting Practice (GAAP) Knowledge of relevant financial computer skills; knowledgeable in accounting software, Pastel Accounting; MS Windows; Excel, Word; PowerPoint
(preferably Electrician or Millwright) Certificate in Accounting and Leadership Advantageous: Diploma in a Technical
achieve maximum sales profitability, growth and account penetration within customer base and market segment
achieve maximum sales profitability, growth and account penetration within customer base and market segment