Reference: TCT003652-NDC-2 Temp Finance Assistant Position Opened Up here in Cape Town for and international Duties - Finance Assistant Assisting with creation of WBS projects for capex on SAP Assisting with creation on SAP Assisting with creation of settlement rules for WBS projects for capex on SAP. Assisting with creation for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with monthly ICFW controls
To manage local trade supplier accounts, administer payments and analyse supplier accounts. Matching and authorizing off all relevant invoices in Reim (Grn's/Po's) Resolve quantity and cost price disputes timeously Administer and resolving of supplier queries Identify supplier not due for payment an
documentation and ensuring smooth transactions.
To manage non-trade supplier accounts and administer payments · Investigate all unmatched invoices and credit notes received · Resolve quantity and cost price differences between PO and Invoice · Check supplier statements to prelim payment register · Identify suppliers not due for payment and an
Our client is looking for an Assistant Accountant (Contract) to join their team. Please note that
Assist with month end roll over procedures.
Assist in providing information
Assist in preparation of Cash Flow Computations.
Assist with preparation (Internal, Interim & Final)
Assist with problem solving any accounting / finance ad
available assistant Financial Accountant needed Our client is currently seeking an Assistant Financial capturing of non-trade bank accounts Managing and assisting with audits Ability to process accurate financial
and implement repayment schedules and terms
Assist the company to take legal action against delinquent
Excel summary of the
amounts overdue
Assist Division Head with ad-hoc tasks
REQUIREMENTS:
Our client is currently seeking an Assistant Financial Accountant (6 months) to join their young and non-trade bank accounts
Key Responsibilities:
To manage local trade supplier accounts, administer payments and analyse supplier accounts. Matching and authorizing off all relevant invoices in Reim (Grn's/Po's) Resolve quantity and cost price disputes timeously Administer and resolving of supplier queries Identify supplier not due for payment an