Maintains and reconciles the Creditors Ledgers. Handles all aspects of creditors/supplier's invoices, purchases themselves Liaising with Suppliers and Internal Departments Prepare/load payments to ensure they are made transactions Assisting with queries Processes all invoices and ensures all necessary information is attached e Ensures all orders have been expensed correctly to the correct expense and/or vehicle. Ensures all fuel communication with suppliers and the company's different Departments. Ensure that invoices have been correctly processed
are looking for a Tax Manager to manage the Tax Department of an accounting and consulting services firm hard working, work environment. Prepare, and lodge all Tax returns on SARS Efiling (IT14; IT12; Provisional Management / supervisory experience in a Tax Department. R660,000 - R750,000 very dependent on experience
working closely with the GRV, stores and accounts departments to ensure an efficient and effective creditors GRV team for queries relating to GRV adjustments All IQ System queries processed in current month to ensure Assisting with any ad hoc admin within the Finance department Experience Required: 4 years' experience in a
Record Keeping : Maintaining accurate records of all transactions. Updating and maintaining the creditors suppliers with the company's records to ensure that all transactions are accounted for correctly. Investigating invoices or payments. Liaising with internal departments to ensure smooth processing of invoices and payments reports. Compliance and Procedures : Ensuring that all processes comply with company policies and relevant general administrative tasks related to the finance department as required. 10 years of Creditors experience
adhered to by all businesses. Assist with drafting of Group AFS. Monthly trial balance review of all companies ensure IFRS compliance as well as good corporate governance. Providing accurate and timely financial information
Providing support to the entire finance team in all finance practices Preparing supplier accounts for operational activities in the admin and finance departments Daily customer, client and supplier liaison General
management of the business and ensuring profitability at all times.
Additionally, you will be required to
analytical skills, and have the ability to manage the department proactively. This, along with reporting and cashflow
Debtors · Ensure a smooth running of the accounts department. · Verify billing by suppliers Ad hoc functions and oversee accounts administrators · Run through all sales and profit margins (i.e VAT report) MONTHLY full stock take procedures when necessary · Control all creditor rebates and settlement discounts and oversee function for debtors. · Calculation and submission of all statutory returns (VAT, PAYE, EASYFILE etc.) · Staff administration · Management reports to Director · Ensure all accounting process balance up to Trial Balance. ANNUAL
the Treasury Manager in managing all aspects of treasury department as prescribed in the treasury mandate correct reporting. 5. Responsible for reports reaching all receiving parties accurate and in time. 6. Interest Co-responsible for all the filing ((electronically only) of treasury department. 8. Assist with the any new financial products. The job is related to all changes in the financial industry, including new each of the companies for which the treasury department acts as agent. Procedures are determined by the
the Treasury Manager in managing all aspects of treasury department as prescribed in the treasury mandate correct reporting. 5. Responsible for reports reaching all receiving parties accurate and in time. 6. Interest Co-responsible for all the filing ((electronically only) of treasury department. 8. Assist with the any new financial products. The job is related to all changes in the financial industry, including new each of the companies for which the treasury department acts as agent. Procedures are determined by the