Hire Resolve's Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join account payments on time for checking and payment processing. Controlling COD suppliers and ensuring handover Matric with Mathematics and Accounting Accounting Diploma Experience needed: Proven administration or assistant
infrastructure, roads and buildings B-Tech in Civil Engineering or higher Must have prior working experience
infrastructure, roads and buildings B-Tech in Civil Engineering or higher Must have prior working experience
algorithms to optimise business strategies and processes Collaborate with cross-functional teams to identify You have working knowledge of standard analysis processes, BPMN and UML. BSc or MSc in mathematics, statistics actuarial science, applied mathematics, finance, engineering or physics. If you are a strategic thinker with
management of inventory. Cost variance analyses. Processing of management accounting functions. Handling SQL. Knowledge and experience in relation to the National credit legislation (NCR) and administration will
management of inventory. Cost variance analyses. Processing of management accounting functions. Handling SQL. Knowledge and experience in relation to the National credit legislation (NCR) and administration will
software Responsible for managing several entities Process all bank statements, supplier and journal entries Prepare monthly financial reports Process payments on online banking Process and reconcile supplier accounts reconciliation and control and e-filing submission Process on Profsoft CRM system daily – maintenance of clients years' experience in Pastel bookkeeping Accounting diploma or higher Profsoft experience an advantage Proficiency
in managing and overseeing the credit control processes to ensure the timely collection of outstanding Matric (Essential) Preferable - Credit management diploma Benefits: Salary (negotiable) Paid Time Off (PTO)
improve quality management for all key audit processes at firm level as well as individual audits. The Quality Management standards and processes in all key audit processes. KEY PERFORMANCE AREAS Quality Management action plans. Monitoring of the pre issuance review process on audits. Participate in initiatives to improve the effectiveness of the pre-issuance review processes and its ability to significantly improve the firm's need to be addressed during pre-issuance review process. Participate in any other pro-active strategic
to them. They will oversee the daily accounting process of the business as well as be responsible for the business. Responsibilities Oversee the daily processing for the finance team. · Review of monthly reconciliations reconciliations · Treasury management · Month end process completion (including monthly journals preparations) and financial statements. · Financial analysis · Process improvement. · Ensure company compliance with IFRS