retail is urgently looking for a Senior Financial Accountant to join their tech savvy and diverse finance will require an individual with a passion for accounting practices, economic principles, applicable laws years post articles experience Knowledge accepted accounting practices and principles and IFRS Excellent knowledge Excellent collaborative skills Ownership and accountability If you are interested in this opportunity,
thereby ensuring continuity of vendor supply and support. KEY RESPONSIBILITIES: Request foreign suppliers Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment analyse and prepare individual reconciliations of accounts and regular resolution of items under query to completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments
management. Liaise with suppliers for invoicing of account payments. Processing of GRN'S , purchase orders supplier invoices and credit notes. General admin support, filling, correspondence, and workflow processes for the buyers and stores. Requirements Matric Accounting background Sage or Syspro Available immediately
nationwide. Applications for our 2024 Regional Admin Trainee Management Programme are open Do you aspire completed a 3-year Bachelor's Degree in Commerce, Accounting, Finance, Supply Chain, Strategic Management impact on our diverse communities. The Regional Admin Trainee Management Programme in a Nutshell: 1. A
nationwide. Applications for our 2024 Regional Admin Trainee Management Programme are open Do you aspire completed a 3-year Bachelor's Degree in Commerce, Accounting, Finance, Supply Chain, Strategic Management impact on our diverse communities. The Regional Admin Trainee Management Programme in a Nutshell: 1. A
experts, ironmongery continues to inspire and support countless projects, turning visions into reality
various accounting regulations. The ideal candidate should have a strong understanding of accounting principles
records, including but not limited to accounts payable, accounts receivable, and general ledger
Process
budgeting and forecasting activities
Provide support during audits and tax filings
Requirements
Requirements
Bachelor's degree in Accounting, Finance, or a related field
Proven experience as a Bookkeeper
suspension of accounts and curatorship feesSecretarial Support
Rand Provide administrative support to the team, ensure that the office runs smoothly, and assist with and maintaining records of office business transactions. Operating office equipment including printers work well with others. Proficient in Microsoft Office suite (e.g., Microsoft Word, Excel,Pastel). Matric
Rand Provide administrative support to the team, ensure that the office runs smoothly, and assist with and maintaining records of office business transactions. Operating office equipment including printers work well with others. Proficient in Microsoft Office suite (e.g., Microsoft Word, Excel,Pastel). Matric
skilled Creditors Clerk with expertise in SAP accounting software to join them on a 4-month fixed-term department, ensuring accurate and timely processing of accounts payable transactions. The successful candidate SAP to maintain precise financial records and support our commitment to financial integrity. Key Responsibilities: Reconciliation: Perform regular reconciliations of accounts payable transactions, resolving discrepancies relevant reports from SAP to provide insights into accounts payable status and financial metrics. Compliance: