accurate preparation and processing of foreign creditor payments to overseas suppliers in accordance with 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, quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes (when necessary)
following requirements: Must have a Diploma in Accounting or Finance Must have 8-10 years of experience with payments and withholding taxation to debtor accounts. Must have experience with scheduling and record
following requirements: Must have a Diploma in Accounting or Finance Must have 8-10 years of experience with payments and withholding taxation to debtor accounts. Must have experience with scheduling and record
services. Review and interpret monthly management accounts, while recommending further course of action. journals. Manage working capital including debtors, creditors and inventory. Responsible for the assessment Director/Chief Financial Officer. Ensure compliance with accounting policies and regulatory requirements.
The position would be:
A Qualified Chartered Accountant is a MUST.
Minimum 5 years post articles Experience in the preparation and finalisation of accounts in accordance with current South African regulations
Consulting with debtors regarding possible settlement. Make payment arrangement for debtors for their home
home loan account. Drafting of Section 129 notices, Section 86(10} notices and Section 88(3) notices. Attending
home loan accounts
Drafting of accounts to clients i.e. Final accounts and monthly accounts. Attending
Consulting with debtors regarding possible settlement. Make payment arrangement for debtors for their home home loan account. Drafting of Section 129 notices, Section 86(10} notices and Section 88(3) notices. Attending home loan accounts Drafting of accounts to clients i.e. Final accounts and monthly accounts. Attending
Consulting with debtors regarding possible settlement. Make payment arrangement for debtors for their home home loan account. Drafting of Section 129 notices, Section 86(10} notices and Section 88(3) notices. Attending home loan accounts Drafting of accounts to clients i.e. Final accounts and monthly accounts. Attending
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operational efficiencies with the business and will be accountable for driving overall business performance. MAIN Providing leadership and overseeing financial accounting, driving business growth and monitoring business Present monthly and quarterly reviews of management accounts to group/executives Drive efficient month end group standards. Working capital management: Debtor management, supplier relationship with key suppliers striving for better performance and managing accountability Drive ROCE Review and sign off bi-weekly/monthly
operational efficiencies with the business and will be accountable for driving overall business performance. MAIN Providing leadership and overseeing financial accounting, driving business growth and monitoring business Present monthly and quarterly reviews of management accounts to group/executives Drive efficient month end group standards. Working capital management: Debtor management, supplier relationship with key suppliers striving for better performance and managing accountability Drive ROCE Review and sign off bi-weekly/monthly