Reference: MID015965-LK-1 Major company based in Kempton Park is seeking an experienced Management Accountant Minimum requirements: B Com Accounting essential At least 3 years experience as an Accountant / Management Accountant Experience in the FMCG environment is highly advantageous Ensure accurac
Reference: MID015965-LK-1 Major company based in Kempton Park is seeking an experienced Management Accountant Minimum requirements: B Com Accounting essential At least 3 years experience as an Accountant / Management Accountant Experience in the FMCG environment is highly advantageous Ensure accurac
Minimum requirements:
Introduction My Client Based in Kempton Park is looking for a Dynamic Payroll Administrator to join there Team Description Full payroll function of allocated department and/or entities (± 1000 - 1200 employees) Magement of employers / Staff and processes IFRS Ensure compliance with required standar
Monthly reporting and auditing of food costing Daily reporting on actual vs cost per business unit Sales analysis reporting per business unit Oversee and implement projects to improve and automate sales and cost reporting Ensure correct cost allocations Revenue stream reporting Monthly reporting on
Introduction Well known Company based in Kempton Park that specialises in the Mining and Plant Hire of Mining Equipment seeks Accountant Description Degree in Accounting / Competed Articles (SAICA/SAIPA) Accounting/Auditing firm experience Preferably 5 – 10years AFS (Annual Financial Statements /I
Introduction My Client Based in Kempton Park is looking for a Dynamic Payroll Administrator to join there Team Description Full payroll function of allocated department and/or entities (± 1000 employees) Ensure compliance with required standards and deadlines Reconciliation of General Ledger Reconc
Our client is seeking a skilled and experienced Field Service Acumatica Financial Accountant to join their dynamic team. The ideal candidate will have strong financial accounting skills, proficiency in Acumatica ERP software , and the ability to perform detailed financial analyses to support decisio
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r
JOB FUNCTION AND RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This function includes b