Project costing efficiencies OPERATIONAL: Cash Flow Management (Daily updates, Budget vs Actual tracking, driving when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete and accurate accurate trial balances Accounting system changes and improvement implementation Focusing on efficiencies and live reporting Reconciling Sales system and Accounting system Reconciling 3rd party platform reports
Project costing efficiencies OPERATIONAL: Cash Flow Management (Daily updates, Budget vs Actual tracking, driving when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete and accurate accurate trial balances Accounting system changes and improvement implementation Focusing on efficiencies and live reporting Reconciling Sales system and Accounting system Reconciling 3rd party platform reports
Credit Controller, you will be responsible for managing the credit control process from start to finish handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding when necessary. Coordinate with the Financial Manager regarding any disputable amounts. Release orders
Credit Controller, you will be responsible for managing the credit control process from start to finish handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding when necessary. Coordinate with the Financial Manager regarding any disputable amounts. Release orders
candidate will be responsible for managing all aspects of the accounts payable process, including processing payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments cash Completing credit application for new accounts Managing client queries and follow up with clients Knowledge in Debtors, Creditors, Reconciliations, Vat, Accounts, Invoicing, Payments and Procurement Dedicated
candidate will be responsible for managing all aspects of the accounts payable process, including processing payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments cash Completing credit application for new accounts Managing client queries and follow up with clients Knowledge in Debtors, Creditors, Reconciliations, Vat, Accounts, Invoicing, Payments and Procurement Dedicated
machine GET before hire Manage GET stock levels Audit ground conditions Manage costs Coordinate maintenance plant transportation Negotiate payment terms Manage accounts Ensure timely payments Requirements: Code B
machine GET before hire Manage GET stock levels Audit ground conditions Manage costs Coordinate maintenance plant transportation Negotiate payment terms Manage accounts Ensure timely payments Requirements: Code B
Bachelor's degree in Accounting (Honours) or related field Certified Public Accountant (CPA) preferred Minimum Minimum of 3 years of experience in public accounting, with a focus on audits Strong technical knowledge
providing metallurgical support to the plant management team and ensuring the plant operates effectively Responsibilities: Support the overall operational management of processing plants, ensuring effective technical production quantity and quality parameters, metal accounting, and performance data collating. Ensure adherence good employee relations and effective people management. Knowledge/Education Requirements: Matric Certificate/Grade Personality Requirements: Team player with self-management and self-motivation. Enthusiastic individual