Industry, is seeking a hands-on Factory Cost Accountant with /- 5 years' experience gained within a large Requirements: Degree in Finance / Management Accounting or related fields (NQF 6). Possession of or studying advantageous. Up to 5 years' experience in cost accounting / reporting or equivalent - non negotiable. Manufacturing Import cost files and submit summary to Management Accountant for update to SAP. Assist and support in scanning scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and maintenance
Job Position: Financial Accountant Ref: 4710 Location: PE/Gqeberha Salary: R35 000 per month commensurate or SAICA Articles 4 years of experience in an accounting environment Self-management - attention to detail bigger picture Self-driven, disciplined and accountable Ability to define and analyse a problem, gather Technical – knowledge of accounting principles related to accounts payables and accounts receivables Knowledge Intercompany invoicing Courier billing to stores Foreign creditors Prepare the forward cover spreadsheet Monitor
medium sized Accounting and Auditing firm in Port Elizabeth, is looking for an Accountant (SAIPA / SAICA SAIPA). Minimum Requirements: BCom degree in Accounting. Completed Articles (either SAICA or SAIPA).
NEL011413-AK-1 We are looking for a skilled Cost Accountant to join our dynamic team in Port Elizabeth. The
Position: Senior Accounts Manager Hire Resolves client is looking for an experienced and capable Senior Senior Accounts Manager to join their team in Port Elizabeth, Eastern Cape. The ideal candidate will have have a strong background in accounting and finance, as well as excellent leadership and communication skills Oversee all aspects of the accounting department, including accounts payable, accounts receivable, general ledger requirements and company policies Manage a team of accounting professionals, providing guidance and support
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases time by the customers. Review creditors reconciliations & creditors queries & preparing lists Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases time by the customers. Review creditors reconciliations and creditors queries and preparing lists for Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases time by the customers. Review creditors reconciliations and creditors queries and preparing lists for Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' management accounts for review •Interest calculations •Processing of debtors and creditors •Submission analysis •All bank related activities •Monthly creditors reconciliations review and approval •Follow-up statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling
looking for a Accounts Receivable Specialist to join their dynamic team. Description The Accounts Receivable clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying