candidate MUST be a CA (SA) with at least 2 years post articles with experience in dealing with reporting
seeking to employ a Financial Manager from a hospitality background with a keen eye for detail and strong
Controlling of transfer of asset between hospitals and asset being assessed /repaired.
MINIMUM
equivalent qualification in Accounting 1 – 3 years post qualification work in a relevant sector Experience literacy (MS Word and MS Excel) Salary – R 15 000 The post Assistant Accountant appeared first on freerecruit
Accountant within a large well-known company. 2-3 years post article experience within a similar role is required Management accounts ● Costing Salary Market Related The post Cost and Management Accountant appeared first on
ensure the effective and efficient capturing, posting and control of all operational activities on sites and letters Ensure all movements are adequately posted prior to month end Ensure all tanks have a GMD Ensuring all rail before dips and rail after dips are posted timeously and before another operational activity activity is to take place. Capturing and posting of transfers Assist with the MIGO transfer of products from customers and planning department Capturing and posting of transfers Produce monthly shipping statistics
ensure the effective and efficient capturing, posting and control of all operational activities on sites and letters Ensure all movements are adequately posted prior to month end Ensure all tanks have a GMD Ensuring all rail before dips and rail after dips are posted timeously and before another operational activity activity is to take place. Capturing and posting of transfers Assist with the MIGO transfer of products from customers and planning department Capturing and posting of transfers Produce monthly shipping statistics
including verifying, classifying, computing, posting and recording accounts receivables data.
including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare that all payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing ensure payment is received Ensure all payments are posted correctly with correct references All queries to the correct period Attention to VAT portion when posting Maintain customer profiles Maintain customer relationships
including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare that all payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing ensure payment is received Ensure all payments are posted correctly with correct references All queries to the correct period Attention to VAT portion when posting Maintain customer profiles Maintain customer relationships