month end. Journals Capturing journals and accrual entries including routine monthly transactions, corrections that all entries are signed off by the accountant and management accountant where applicable. Intercompany balance feed sales per MTech to SAP. Sundry Sales Capture all Sundry sales in SAP, ensuring that the correct members accurately and regularly capture data onto SAP to enable access to reliable data and reporting for Administration Maintain, accurate, timeously billing on SAP and ensure accurate transactions of POD's. Maintain
accurate financial records, including journal entries, ledgers, and financial statements Perform month-end apply today by either filling in the online application form or emailing your CV to Hire Resolve at fi from us within 3 days, please consider your application unsuccessful.
modelling and associated strength calculations form part of this role.
#Mechanical
#Technician
#SAP
#MSProject
#CAD
#Autodesk
< p>#QCPs#BOM
APPLICATION INSTRUCTIONS
possess excellent customer service skills, a high level of accuracy and act with honesty and integrity. experience in a financial and administration role SAP experience advantageous MS Office (Word, Excel) Cellular detection Target driven Application Process: Submit a comprehensive application package including: Detailed
will ensure that Payroll and HR receive required forms promptly for staff personal files, adhering to deadlines skills, preparing individuals for future higher-level management roles. Requirement Bachelor's degree the Debtors Supervisor position. Access the application link at www.codematch.co.za to complete the process reviewing your application. If you don't hear from us in 2 weeks, consider your application was unsuccessful
Accounting qualification 5 years’ experience in Finance SAP Experience required CSFAB/AS400 MS Office and Advanced of financial results, preparation of invoices in SAP, preparation of monthly journals, presentation of review and approval. Raising of PO’s to vendors, in SAP. Ensuring GRN’s are completed, upon vendor invoice and invoices raised on SAP. Reconcile vendor’s monthly account, where applicable. Assistance with year-end
as filing, data entry, and maintaining HR documentation Recruitment of operational level employees including
possess excellent customer service skills, a high level of accuracy and act with honesty and integrity. experience in a financial and administration role SAP experience advantageous MS Office (Word, Excel) Cellular detection Target driven Application Process: Submit a comprehensive application package including: Detailed Detailed Curriculum Vitae (CV) Applications are accepted until 03 May 2024 Shortlisted candidates will undergo
modelling and associated strength calculations form part of this role. This role will also support the Codes Extracting information and technical data from SAP and other databases Production support (machining Computer literacy: Word, Excel, Microsoft Project and SAP would be advantageous Aluminium smelter equipment
records to ensure accuracy and compliance with applicable standards, guidelines, and regulations. Manage accounting operations, including general ledger entries, accounts payable/receivable, bank reconciliations workflows, utilizing technology and software applications to streamline operations. Provide guidance, effectively collaborate with stakeholders at all levels. Ability to prioritize and manage multiple tasks