individual who would like to kick-start your career in Finance? Look no further Our reputable company in the fresh success in the Finance industry. Basic duties include, but are not limited to the following: Bank reconciliations
Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' experience
Our client is looking for the expertise of a Finance Manager to join their team. You will report directly projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP monthly basis. Dealing with external sources – Banks, Credit Bureau and other 3rd party institutions charges based on warehouses. Overseeing other Finance departments when the Manager is on leave. Assisting
Internal Auditing to join their team. Department: Finance Reports to: Board of Directors Job summary: Conducting needs of the service. Bachelor's degree in finance, accounting, or a related field. Professional certification (Certified Internal Auditor) or CA (Chartered Accountant). 5 years of experience in internal auditing skills and qualifications: Advanced degree in accounting, finance, or related field. Experience in conducting
majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years supervisory/management experience the Municipal Systems Act (MSA) and Municipal Finance Management Act (MFMA) and related legislation and
Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and / or Directors
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
KNOWLEDGE Knowledge of the South African payment and banking industry would be advantageous REPORTING TO Regional
KNOWLEDGE Knowledge of the South African payment and banking industry would be advantageous REPORTING TO Regional