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
for a young, energetic and experienced Admin Assistant to join their team. Requirements: Matric essential
for a young, energetic and experienced Admin Assistant to join their team. Requirements: Matric essential
proven experience as an Executive Assistant or Administrative Assistant, preferably in an HR or Corporate concerns, promote understanding, and encourage buy-in. Assist in the development and implementation of communication Maintain confidential records, files, and databases. Assist in the preparation and distribution of reports
and timeously, (this relates to Cashbook, Debtors, Creditors and monthly Journals) Prepare and submit schedule Review and sign off Bank, Petty Cash and Creditors reconciliations Ensure cash flow is updated accurately analysis Assist with month-end stock take Investigate and audit stock take variances Assist in financial
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
mid- and month-end. Prepare balance sheet recons. Assist with annual financial statements/notes for Group monthly cashflow packs for Group. Prepare/load creditor payments at month-end/when required. Prepare cash cash flow analysis and projections. Assist with audit year-end requirements. Prepare company commentary
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