are currently seeking a Finance and Insurance Manager to join our dynamic team in the Durban Springfield Executives Submit applications to the banks Effectively manages the processing of finance applications and maximize
Job Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Requirements: • Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field in a debt management or credit control leadership role, with a proven track record of managing large teams and business growth through effective debtor management and client engagement strategies • Solid experience efficiency and financial performance • Adept at managing multiple priorities in a fast-paced environment
currently seeking a Virtual Finance and Insurance Manager to join our dynamic team and well based at our Executives Submit applications to the banks Effectively manages the processing of finance applications and maximize
are currently seeking a Finance and Insurance Manager to join our dynamic team in the Richmond Park, Executives Submit applications to the banks Effectively manages the processing of finance applications and maximize
are currently seeking a Trainee F&I Business Manager to join our dynamic team in the Pietermaritzburg Executives Submit applications to the banks Effectively manages the processing of finance applications and maximize
primary financial data for use in maintaining accounting records. May also check the accuracy of figures at month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices to Financial Manager for signoff Submit monthly cash flow requirement to Financial Manager Stamp EFT requisition with operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
successful candidate will be responsible for managing all accounting processes related to the automotive industry and maintenance plans in line with IFRS and will manage the general reporting on financial performance of vehicles and components. Responsibilities: Accounting of vehicle and component production costs, cost Calculating and updating the Landed Cost Factors. Managing warranty and maintenance plans in line with IFRS and Group Accounting Handbook. National Diploma or Bachelor's degree with Management Accounting. 3 to 5
primary responsibilities include managing accounts payable and accounts receivable, processing invoices ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit
DUTIES:- Responsible for the accounting of vehicle and component export cost of production and cost of of sales as well as the accounting of foreign currency usage for APDP purposes. Costing of Vehicles and Calculating and updating Landed Cost Factors. Accounting for warranty and maintenance plans in line with deadlines. Ensuring compliance with IFRS and Group Accounting Handbook. Closing the General Ledger for Financial QUALIFICATIONS:- National Diploma or BCom Degree with Management Accounting 3 COMPUTER EXPERIENCE:- Advanced Computer
accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices records of all accounts payable transactions - Generating regular reports on accounts payable status accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices