passwords, profiles, etc.). Approve all new creditors (local and foreign). Release weekly bank transfers (creditors increases with major customers. Manage costing department ensuring BOM accuracy and related variances Ensure (VAT, PAYE, SDL, UIF, WCA). Prepare and submit Government Incentive Applications. Analyse and interpret
bankers/ financing houses, foreign suppliers, local freight forwarders, courier companies, auditors 2-3 years' relevant experience in a financial department dealing with foreign creditors (Critical) Intermediate
and third-party providers, as well as internal department to ensure that investment and payment instructions necessary documentation relating to administration of local and offshore investment instructions, including internal investment administration and support departments • Collation of all client monthly and quarterly booking keeping /accounting diploma; unit trust/ local and offshore Investment/ life assurance/ will be
and third-party providers, as well as internal department to ensure that investment and payment instructions necessary documentation relating to administration of local and offshore investment instructions, including internal investment administration and support departments • Collation of all client monthly and quarterly booking keeping /accounting diploma; unit trust/ local and offshore Investment/ life assurance/ will be
practices for internal controls and corporate governance adherence. - Craft detailed audit reports that crucial. - Experience in a Fintech Internal Audit department would be a bonus. - Proficiency in internal audit and risk management. - Knowledge of corporate governance, including King Code IV, is expected. - Familiarity
Responsible for the wholistic Accounts Receivable department, end to end - Create new Debtors Accounts on payments and apply them to customer accounts – local - Process customer payment and apply them to customer Reconcile customer accounts to ensure accuracy (local & foreign) - Resolve customer billing disputes
Responsible for the wholistic Accounts Receivable department, end to end - Create new Debtors Accounts on payments and apply them to customer accounts – local - Process customer payment and apply them to customer Reconcile customer accounts to ensure accuracy (local & foreign) - Resolve customer billing disputes
bankers/ financing houses, foreign suppliers, local freight forwarders, courier companies, auditors 2-3 years’ relevant experience in a financial department Foreign creditors experience highly advantageous
business with exposure on multiple (international and local) brands. The Accountant is responsible for preparing requested by management. Management of the finance department and staff. SAIPA (newly qualified) or 1-3 years
collaborating closely with the depots and finance department, and compiling comprehensive reports. ROLE AND considering the fuel price adjustments. Loss of Load Local Subcontractors Sub hire internal (VTR) Transport develop new administrative procedures for own department/division Able to manage and control the correct implementation and utilization of administration in own department/division PERSONAL ATTRIBUTES: Self-motivated