clients with any general and claim-related queries. Capturing all new claims where applicable Deliver exceptional ensuring that complete and accurate data/documentation is obtained and captured. Matric, RE5 and FAIS Credits
clients with any general and claim-related queries. Capturing all new claims where applicable Deliver exceptional ensuring that complete and accurate data/documentation is obtained and captured. Matric, RE5 and FAIS Credits
smooth on a day-to-day basis. All transactions captured stock in and out. Recording of reorder levels Implementation of stock control system for work in progress Data Analysis Analyze and recommend cost and cost savings savings. Ensure Legal and GAAP compliance. Analyze data collected for cost and financial decisions. Analyze comparing budget versus actual expenses. Ad hoc data analysis as requested by management e.g. comparing Management Manage all HR related issues sin the department. Conduct performance planning and develop a performance
Creditors
Responsible for month end processes and assist in capturing of data Ensure compliance, corporate governance, procedures
Creditors Supervision Supervise and assist creditors departments Review, approve and release daily payments Loading Cash GL review and monthly approval of expenses captured Analyses expense reports and other invoices for process and communication with the accounting department Develop, implement and maintains systems, procedures completed Ensure banking details are correctly captured and any change of banking details request, that Excel Attention to detail and accuracy in financial data entry and analysis Ability to work independently
Creditors book is vital. You will need to process and capture supplier payments correctly onto the SYSPRO ERP delivery notes are authorised by the necessary department. If you are an Afrikaans speaking, well-organised
applications
may have on their accounts Liaising with other departments to resolve billing and account queries (e.g. of reconciliations of account where required Capturing details billed/invoiced in IQ financial reporting Velocity knowledge would be advantageous Must have data entry skills Must have good organisational skills
and contributing to the organization's financial health. Role Summary The Accountant will play a pivotal role in managing financial transactions, analyzing data, and maintaining financial records. The ideal candidate Cross-Functional Collaboration: Work with other departments to provide financial insights. Skills and Competencies reporting. Analytical Skills : Interpret financial data and identify trends. Problem-Solving Abilities :