Review and input new starters, terminations, promotions, transfers, change of particulars etc. Input to submit EE Reports. Ensure employees who form part of more than 1 store, have the correct additional 501. Attention to detail, thoroughness and first time right. High efficiency and effectiveness. Ability a fast paced, deadline driven environment. Good time management and ability to cope within a pressurized
Review and input new starters, terminations, promotions, transfers, change of particulars etc. Input to submit EE Reports. Ensure employees who form part of more than 1 store, have the correct additional 501. Attention to detail, thoroughness and first time right. High efficiency and effectiveness. Ability a fast paced, deadline driven environment. Good time management and ability to cope within a pressurized
this role you'll play a crucial part in ensuring accurate and timely payments and reconciliations, contributing smooth operations Track payments accurately for timely and precise financial reporting Handle general effectively to support team operations Uphold and promote company values and culture in all interactions
this role you'll play a crucial part in ensuring accurate and timely payments and reconciliations, contributing smooth operations Track payments accurately for timely and precise financial reporting Handle general effectively to support team operations Uphold and promote company values and culture in all interactions
positive and collaborative team environment, promoting open communication and teamwork. Monitor and evaluate financial position in order to grant credit limits as part of the customer onboarding process. Manage customer Credit insurance policies and ensure compliance on time frames and insurance terms and conditions. Plan provided and appropriate limits are in place. Ensure timely reporting, including weekly age analysis, accounts related duties as expected from the employer from time to time. Minimum qualification and experience: Bachelor's
for a Business Accountant to join their team. As part of our financial team, you will join in on a quest in South Africa. Numbers and processes are a key part of an exciting bigger picture for you. You know accounting software XERO Adding shareholder value Become part of a small yet rapidly growing team and grab hold personal development Be part of a close, vibrant office community that promotes creativity, wellness, and
provide training and guidance where necessary. • Promote process improvements and compliance within the Compilation of ad hoc reports as required from time to time. At least 3 years in a creditors function At
positive and collaborative team environment, promoting open communication and teamwork. Monitor and evaluate financial position in order to grant credit limits as part of the customer onboarding process. Manage customer Credit insurance policies and ensure compliance on time frames and insurance terms and conditions. Plan provided and appropriate limits are in place. Ensure timely reporting, including weekly age analysis, accounts
positive and collaborative team environment, promoting open communication and teamwork. Monitor and evaluate financial position in order to grant credit limits as part of the customer onboarding process. Manage customer Credit insurance policies and ensure compliance on time frames and insurance terms and conditions. Plan provided and appropriate limits are in place. Ensure timely reporting, including weekly age analysis, accounts
an environment with a high volume of parts (7000 to 8000 parts) Knowledge of accounting systems 2 years' and analysing cost standards Maintaining master parts list Maintaining master “mark up rates” list Establishing as parts (manufactured and bought), kit packing, timber, container, administration, labour, time, shipping Examines and analyses production records, such as time and production sheets, operations charts and schedules outstanding issues / cost commitments are dealt with in a timely manner Analysing actual manufacturing costs and