reconciliations. Cash books for 2 companies ( 5 Bank Accounts) Authorizes local payments. Prepares and oversees finance lease for both divisions. Process accounts payable and receivable, including invoicing and payments food industry Good knowledge and experience of Syspro and Excel. Solid knowledge with general ledger Experience with accounting for finance leases. Degree, diploma or certificate in Accounting, Finance, or or related field Strong knowledge of accounting principles and practices Excellent attention to detail
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
operations of the company, including accounts payable, accounts receivable, and payroll Analyse financial procedures Requirements: Bachelor's degree in Accounting, Finance, or a related field; CPA or CFA certification
bilingual (English and Afrikaans) Strong MS Excel, Syspro, and PowerBI experience Excellent sales skills
bilingual (English and Afrikaans) Strong MS Excel, Syspro, and PowerBI experience Excellent sales skills
custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting conditions and discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes as well as the emailing of statements. Accountable for annual audit preparation. Responsible for for the preparation of financial accounts for audit purposes. May be required to present information to to auditors. Manages the EDI process. Accountable for end-to-end materials management process on SAP including
custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting conditions and discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes as well as the emailing of statements. Accountable for annual audit preparation. Responsible for for the preparation of financial accounts for audit purposes. May be required to present information to to auditors. Manages the EDI process. Accountable for end-to-end materials management process on SAP including
Experience in technical proposal writing, sales, account management and client business development Ability Experience in technical proposal writing, sales, account management and client business development Ability technical/mining industry developments and take personal accountability for personal development. Strong focus on producing
Experience in technical proposal writing, sales, account management and client business development Ability Experience in technical proposal writing, sales, account management and client business development Ability technical/mining industry developments and take personal accountability for personal development. Strong focus on producing