and reconciliations. Review of creditors clerk's work. Invoicing, credit notes and managing outstanding Compiling monthly management packs. Preparation of general accounting reports as and when required. Ad hoc and Experience: Grade 12 Senior Certificate Bcom General/ Accounting degree 3 years relevant experience
Support the purchasing function and other relevent departments and communicate any supply problems which may activities Updates as and when required by management Work closely with others in the procurement function issues Inventory Management: Liaise with planning department and ensure raw material requirements are ordered Planning purchases with the Workshop Manager, working within a timeframe Sourcing the items required over the complete document pack to the Finance Department for processing Good communication, negotiation
Support the purchasing function and other relevent departments and communicate any supply problems which may activities Updates as and when required by management Work closely with others in the procurement function issues Inventory Management: Liaise with planning department and ensure raw material requirements are ordered Planning purchases with the Workshop Manager, working within a timeframe Sourcing the items required over the complete document pack to the Finance Department for processing Good communication, negotiation
Balance Sheet reconciliations Minimum Requirements: Education and Experience: Matric Minimum 2 years' experience Bookkeeping to Trial Balance using PASTEL Good working knowledge of EXCEL Knowledge and Skills: Willing Great attention to detail Work well with a team Takes accountability for work Comfortable with doing high
handling and coding of invoices to maintain accurate general ledger transactions • Ensure internal controls • Reconciles accounts payable age analysis to general ledger • Engage with vendors to communicate payment Self-confidence • Ability to manage change • The ability to work under pressure Skills • Minimum of 5 years accounts detail and good organisation skills • Ability to work under pressure and to consistently meet deadlines urgency • Be responsible and accountable for all work performed • Strong mathematical and analytical skills
achieve individual and team targets Assist service department to identify parts Book parts for service technicians annual wall-to-wall stock take Assist finance department with debtor and vendor queries Regularly attend participate in team POP meeting Maintain a safe working environment (according to safety policy and procedures
Accounting or studying towards.
reconciliations and follow up queries with operations department. Ensure all collectable funds are invoiced and Be available to assist with additional tasks or work overflow. Qualification: Matric / Grade 12 Preferably applications Required skills: Attention to detail Able to work accurately and timeously Planning and organizing Office Able to work independently Teamwork Applicants to send their CV's to the HR Department on email:
reconciliations and follow up queries with operations department. Ensure all collectable funds are invoiced and Be available to assist with additional tasks or work overflow. Qualification: Matric / Grade 12 Preferably applications Required skills: Attention to detail Able to work accurately and timeously Planning and organizing Office Able to work independently Teamwork Applicants to send their CV's to the HR Department on email:
submission of EE and BBBEE plans. Assist with Department of Labour and BBBEE audit preparation. Initiate payroll, recruitment, industrial relations and general HR administration Understanding of relevant labour