Responsible for the preparation and submission of the monthly generated cost report to Group. Accounts Receivable credit management function Take the lead in monthly credit management meetings between all stakeholders Group on a monthly basis. Reporting of receivables internally on a monthly basis. Setup monthly meetings Manage the Days Sales Outstanding (DSO) and report monthly. Supplier Management o New Suppliers (AZA & Treasury in respect of issuance of bank guarantees as per requirements. o Ensure original guarantees are received
Responsible for the preparation and submission of the monthly generated cost report to Group. Accounts Receivable credit management function Take the lead in monthly credit management meetings between all stakeholders Group on a monthly basis. Reporting of receivables internally on a monthly basis. Setup monthly meetings Manage the Days Sales Outstanding (DSO) and report monthly. Supplier Management o New Suppliers (AZA & Treasury in respect of issuance of bank guarantees as per requirements. o Ensure original guarantees are received
Location: Midrand, Johannesburg. Salary: R25 000 CTC per month. Starting date: As soon as possible. Please apply
Location: Midrand, Johannesburg. Salary: R15 000 CTC per month. Starting date: As soon as possible. Please apply
experience (Full function Accounting) Exp. in preparing monthly management accounts Some payroll (statutory returns Attention to detail. Responsibilities: Process monthly accounting transactions from bank statements to documents. Perform bank reconciliations. Prepare monthly bank reconciliation for all bank accounts. Conduct full-function bookkeeping to final trial balance. Prepare monthly management accounts. Reconcile debtors and creditors Calculate VAT. Maintain intercompany accounts monthly. Reconcile accounts to supplier statements. Prepare
experience (Full function Accounting) Exp. in preparing monthly management accounts Some payroll (statutory returns Attention to detail. Responsibilities: Process monthly accounting transactions from bank statements to documents. Perform bank reconciliations. Prepare monthly bank reconciliation for all bank accounts. Conduct full-function bookkeeping to final trial balance. Prepare monthly management accounts. Reconcile debtors and creditors Calculate VAT. Maintain intercompany accounts monthly. Reconcile accounts to supplier statements. Prepare
Weekly, Monthly, Quarterly gross margin Analysis by brand by Customer type Assist in Month-end Closing compliance with Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions commissions for the Sales payouts Attend Monthly BCM Consultation meetings Clean Credit & Criminal Criminal record - will be verified Monthly
Weekly, Monthly, Quarterly gross margin Analysis by brand by Customer type Assist in Month-end Closing compliance with Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions commissions for the Sales payouts Attend Monthly BCM Consultation meetings Clean Credit & Criminal Criminal record - will be verified Monthly
accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports, dealer accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports, dealer
Manage e-commerce inventory levels and pricing as per PM & SH requirements for all products Syndicate various tasks at hand Assertive and output based Monthly