preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4 plus. Ability to communicate at all levels with internal and external customers. A good administrative
when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement meetings Compiling meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete complete and accurate trial balances Accounting system changes and improvement implementation Focusing and live reporting Reconciling Sales system and Accounting system Reconciling 3rd party platform reports role Degree in Finance or Accounting non-negotiable Xero and Syft accounting software experience preferable
when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement meetings Compiling meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete complete and accurate trial balances Accounting system changes and improvement implementation Focusing and live reporting Reconciling Sales system and Accounting system Reconciling 3rd party platform reports role Degree in Finance or Accounting non-negotiable Xero and Syft accounting software experience preferable
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
be responsible for leading and overseeing the internal audit function of the organization, ensuring compliance skills. Key Responsibilities: Plan and execute internal audits in accordance with professional standards audit procedures to assess the effectiveness of internal controls Identify areas of potential risk and efficiency and compliance Qualifications: BCom in Accounting or related degree Qualified CA (SA) or eligible
collateral, and customer strength Bachelor's degree in Accounting or Finance Exceptional communication and presentation
regulations Requirements Bachelor's degree in accounting, finance, or a related field Minimum of 3 years
accordance with IFRS. Reviewing monthly management accounts, financial inputs for the Board and its committees
accordance with IFRS. Reviewing monthly management accounts, financial inputs for the Board and its committees