seeking to employ an experienced Accountant / Senior Bookkeeper (with Payroll) to their Agri (Citrus) business times a week, with company vehicle. Essential : Payroll experience, financial mindset, excellent analytical advantageous. Pastel and VIP experience a must. Payroll experience essential. A strong payroll / bookkeeper balance (Pastel). Financial analysing of pack-outs, payments received and packing costs. Payroll function function (VIP Payroll – 90 employees). Managing of spray records / Phytclean updates. Controlling of chemical
seeking to employ an experienced Accountant / Senior Bookkeeper (with Payroll) to their Agri (Citrus) business times a week, with company vehicle. Essential : Payroll experience, financial mindset, excellent analytical advantageous. Pastel and VIP experience a must. Payroll experience essential. A strong payroll / bookkeeper balance (Pastel). Financial analysing of pack-outs, payments received and packing costs. Payroll function function (VIP Payroll – 90 employees). Managing of spray records / Phytclean updates. Controlling of chemical
experienced Factory Cost Accountant. /- 5 years' experience in cost accounting secures. An exciting career Requirements: Degree in Finance / Management Accounting or related fields (NQF6). Possession of or studying advantageous. 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 scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and maintenance
experienced Factory Cost Accountant. /- 5 years' experience in cost accounting secures. An exciting career Requirements: Degree in Finance / Management Accounting or related fields (NQF6). Possession of or studying advantageous. 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 scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and maintenance
opportunity awaits you Requirements: Knowledge of Sage Pastel inside and out is a prerequisite . A minimum of queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager to update batch. Process intercompany invoicing on Pastel. Excel spreadsheets to be done for the financial
opportunity awaits you Requirements: Knowledge of Sage Pastel inside and out is a prerequisite . A minimum of queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager to update batch. Process intercompany invoicing on Pastel. Excel spreadsheets to be done for the financial
company. Comply with and completing of company admin procedures. Submit timeous and accurate documentation reputation of company at all times. Take ownership of account and to improve relationship with client. Maintain
company. Comply with and completing of company admin procedures. Submit timeous and accurate documentation reputation of company at all times. Take ownership of account and to improve relationship with client. Maintain
(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 Holds in line with Aging Bucket (Adding/Removing). 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 Holds in line with Aging Bucket (Adding/Removing). Accounts must be handed over to pre-legal after 120 days