Requirements:
custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting conditions and discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes as well as the emailing of statements. Accountable for annual audit preparation. Responsible for for the preparation of financial accounts for audit purposes. May be required to present information to to auditors. Manages the EDI process. Accountable for end-to-end materials management process on SAP including
custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting conditions and discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes as well as the emailing of statements. Accountable for annual audit preparation. Responsible for for the preparation of financial accounts for audit purposes. May be required to present information to to auditors. Manages the EDI process. Accountable for end-to-end materials management process on SAP including
Cashbook; Budget Planning on monthly management accounts; Daily, weekly, and monthly stock reconcillations Matric; 3-5 years experience in Distribution accounting;
Support : Manage accounting functions including maintenance of general ledger, accounts payable ledger ledger, accounts receivable ledger, and cash books, ensuring accurate and timeous accounting. Manage monthly Preparation and review of monthly management accounts and business review presentations, including detailed Management of trade exchange contracts and the accounting thereof. Management of corporate credit cards Support : Manage accounting functions including maintenance of general ledger, accounts payable ledger
loaded and reported against, prepare management accounts and report on variances, manage a schedule of revision of budgets. Produce monthly management accounts. Action plans and reviews of monthly overruns (Credit notes, clean statements, etc.) 19. Manage Accounting Functions: • Ensure the effective management loaded and reported against, • Prepare management accounts and report on variances, • Manage a schedule of revision of budgets. • Produce monthly management accounts. • Action plans and reviews of monthly overruns
Term Insurance Broker Group based in Durban, Accountable for overseeing the overall finance function for management of the accounts team (7 individuals) which consists of 1 Financial Manager, 3 Accountants, a Bookkeeper solve problems Ability to manage and develop the accounts team
vendors.
including accurate reconciliation of a CASH SALE account. (NAVISION experience is a bonus) Liaising with outstanding queries Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding sent General administration of debtor accounts (updating of account details) Filing of debtor's invoices (written and verbal) Solid understanding of basic accounting principles, fair credit practice and collection
Managing a portfolio of properties Manage the accounts of the portfolio Processing invoices Data capturing Matric Strong administrative skills PC Literate Accounts Knowledge Must have the right attitude and be