for an Account Manager to ensure all activities regarding the management of designated key accounts are are executed and that the assigned key account portfolio grows as per the annual incentive scheme. Updating
Qualifications & Experience: Bachelor's degree in Accounting, Finance, or a related field. Professional certifications (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants) are preferred. Proven Proven experience working as an Accountant or in a similar financial role. Key Responsibilities: General management accounts after review of the bookkeeper files, and then sending management accounts to owners once reviewed, dealing with queries on management accounts; Prepare for and run training sessions for staff
for an Account Manager to ensure all activities regarding the management of designated key accounts are are executed and that the assigned key account portfolio grows as per the annual incentive scheme. Updating
Automotive Industry is seeking a Senior Cost Accountant to join their team in Coega. Duties and Responsibilities: Monitoring unit cost variance Implementing cost accounting systems. Analysing production costs and recommending Performing month-end cost accounting close Maintaining financial & cost accounting system and ledger Reconciling manufacturing accounting review and issue resolution. Training and supervising cost and inventory accounting staff Processing of invoices. Reconciliation of creditors accounts to statements. Preparation and payment of creditors
Monthly management accounts Overall administrative function Experience in a Financial/HR/Admin/Audit environment
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance initiate strategies for collections. Improve debtors' days outstanding and maximise cash inflow. Ensure that limits. Manage and oversee the company's financial accounts receiving funding services with the bank and ensure timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting
departure Efficient assistance with front-of-house admin, including Guest billing and Lodge Stock controls
deliveries for Treg loads according to last free days. Haulier allocations. Cold Store allocations. Booking Updating rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other
deliveries for Treg loads according to last free days. Haulier allocations. Cold Store allocations. Booking Updating rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to