favourite in the FMCG space, currently seeks your accounting experience to provide financial controls and Minimum Job Requirements: Degree in Financial Accounting essential. Completed Articles, a must. Min. 2 definite advantage. SAP experience, an added advantage. Key Performance Areas: Report to the Finance Manager:
SAP system. Provide leadership and manage all accounting aspects. Assertiveness. Self-starter who can
textile manufacturing company, seeks an experienced Accountant to assist the Financial Manager in managing the Requirements: B.Com in Accounting essential. Min. 2 years' experience in a Finance/Accounting role. Strong Excel/analytics Excel/analytics skills essential (Vlookups; Pivot tables; BI). Key Performance Areas: Report to the Financial Manager: capital & fixed assets). Take ownership and accountability for tasks and activities. Demonstrate effective operational areas of the business. Maintain and update accounting systems. Ensure compliance with internal control
DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier in Finance or Accounting or studying towards. Min 2 years working experience in accounting/financial field to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Receive, process on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
Director. Requirements: BCom Honours in Finance or Accounting. Min 3 years experience in a similar role, in financial principles and practices. Proficient in Accounting software and MS Office (Excel). Skills and Competencies: deadlines. Proven leadership and mentoring experience. Key Performance Areas: Perform bank reconciliations. VAT calculations and schedules. Ensure accurate accounting for all transactions. Monitor and manage cash
experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial system exp. (pref). Retail experience an advantage. Key Performance Areas: Ensure all statements are received credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and and inter branch stock transfer accounts. Reconcile accounts and follow up on short banking Resolve claims
Requirements: Matric essential. Degree in Finance, Accounting or Business Management. 3 to 5 years experience financial performance of the business unit through Key Performance Indicators Identify trends and deviations stress tolerance and the ability to prioritise and execute tasks efficiently in a highly pressurized environment
management, and GIS systems an added advantage. Key Performance Areas: Design, implement and maintain Go-live preparation and Go-live support. Act as the key specialist point of contact in problem-solving and development. Liaise with external Specialist Consultants and other in-house Developers for implementing
optimise their supply chain processes. One of your key roles will be the procurement of all used stock. performance and maintain strong relationships with key vendors. Ensure timely delivery of goods and services the Procurement team, fostering a culture of accountability and continuous improvement. R340 000.00 per
Financial Accounting. CIMA essential. Min. 5 years experience within an Automotive environment. Key Performance financial variances (budget / forecast); balance sheet account variances. Ensure compliance with IFRS. Maintain