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 Finance departments when the Manager is on leave. Assisting Legal with financial reports and information. required by external finance providers. Ad hoc – assisting Credit Manager with assessing credit limits on and the needs of the service. BCom. Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous
departments with minimal assistance from Financial Controller and Manager. Assist the Stock Administrators 5 Years' experience in an administration or bookkeeping role. Previous experience with reconciliations
departments with minimal assistance from Financial Controller and Manager. Assist the Stock Administrators 5 Years' experience in an administration or bookkeeping role. Previous experience with reconciliations
complaints. • Process payments • Admin reporting • Assist with stock taking • House keeping Requirements • Matriculation certificate with mathematics/accounting • Sales qualification advantageous • Fluent in
Compliance Officer / Consultant preferably in an Accounting and Tax firm or a corporate tax department • Head of Tax • Assist the Group Head of Tax with tax consulting matters • Assist accounting services on
meetings. Fulfil the month-end financial and accounting requirements. Timeous journal postings in SAP requirements Reconciliation of provision accounts. Ensure correct accounting of all transactions and re-imbursements Have a B Com Degree (Accounting III)/National Diploma in Cost Management Accounting or equivalent qualification Automotive industry Have experience in a cost accounting environment and methods Have experience in financial
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 the service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' on an accounting system. Intermediate to advanced excel skills. Experience working on accounting systems
report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software
including telephonic, face-to-face, and on-site assistance. Ensure timely resolution of technical queries appropriate training courses for further education. Assist at the trade counter as needed, ensuring prompt Adhere to procedures and systems for cheque and account clearances before releasing goods. Experience in
including telephonic, face-to-face, and on-site assistance. Ensure timely resolution of technical queries appropriate training courses for further education. Assist at the trade counter as needed, ensuring prompt Adhere to procedures and systems for cheque and account clearances before releasing goods. Experience in