green fields drilling and exploration campaign, management is separated between the site in DRC and offices performance indicators (KPIs) for management review. · Collaborate with management to create annual budgets and withholding, and compliance with labor laws. · Manage creditor accounts, including processing invoices · Perform other responsibilities assigned by a manager on a day-to-day basis as required by the Company green fields drilling and exploration campaign, management is separated between the site in DRC and offices
reconciliations for the balance sheet, including managing Fixed Assets and ensuring compliance with IFRS Cash Management: Oversee the company's cash transactions and ensure proper cash flow management including with property team to reconcile monthly spend, manage cash flow for upcoming capex and provide Withholding Duties for the Select Group (Financial Services): Manage AP and AR Clearing Accounts: Maintain accurate
reconciliations for the balance sheet, including managing Fixed Assets and ensuring compliance with IFRS Cash Management: Oversee the company's cash transactions and ensure proper cash flow management including with property team to reconcile monthly spend, manage cash flow for upcoming capex and provide Withholding Duties for the Select Group (Financial Services): Manage AP and AR Clearing Accounts: Maintain accurate
death certificates, etc. • Assist the Payroll Manager with the processing of all third-party payments are updated on the payroll. • Assist the Payroll Manager with all salary/wage queries. • Work according schedules when necessary. • Assist the Payroll Manager with the annual salary increase process. • Prepare instructed to do from time to time by your line manager. Preferred Qualifications: Matric / Grade 12 (Strong
submission of Credit Limit Increase Applications to Management Sending customers credit limit increase letters submission of new Credit Applications received, to Management Sending customers account acceptance letters Customers requiring them, after approval thereof from Management Ensuring that Accounts with payment plans in in conjunction with escalating any default to Management R 15 000 - R 17 000 - Monthly plus plus medical
Prepare Import cost files and submit summary to Management Accountant for update to SAP. Assist and support support in scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction Finance / Management Accounting or related fields (NQF 6). Honours Degree in Finance / Management Accounting
death certificates, etc. • Assist the Payroll Manager with the processing of all third-party payments are updated on the payroll. • Assist the Payroll Manager with all salary/wage queries. • Work according schedules when necessary. • Assist the Payroll Manager with the annual salary increase process. • Prepare instructed to do from time to time by your line manager. Preferred Qualifications: Matric / Grade 12 (Strong
submission of Credit Limit Increase Applications to Management Sending customers credit limit increase letters submission of new Credit Applications received, to Management Sending customers account acceptance letters Customers requiring them, after approval thereof from Management Ensuring that Accounts with payment plans in in conjunction with escalating any default to Management R 15 000 - R 17 000 - Monthly plus plus medical
planning and cash flow management Monthly cash flow projections and daily management/reporting of all cash cash flows. Budgets and forecasts Monthly budget management Compliance with Financial Policies Ensure adherence Sage Accounting Critical Thinking Skills Time Management Skills Proficiency in Microsoft Excel is crucial
respective comments. Preparing sales invoice for management approval. Attending to customer queries until in Financial Accounting/ Bookkeeping/Financial Management. 3 years' experience in similar role. Knowledge