Reporting and working closely with the Finance Manager Caseware Financial Statements Preparation (Interim project management CaseWare status updates to the Finance Manager (FM) Meet deadlines Ensure all drafted a degree / diploma in accounting Desired qualifications BCom (Finance, Accounts or Management) / BCom
Credit Manager to join their team. Department: Finance Reports to: Financial Directors Job summary : Responsible oversee the company's financial accounts receiving funding services with the bank and ensure PODs are provided timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting experience and a firm understanding. Experience in financing and working capital solutions. Proficient in Syspro
insurers, banks, financial inclusion organizations as well as management consulting firms in the finance space patterns, and best practices Ideally: knowledge of banking, cloud architectures, big data, DevOps, and various
Transporter accounts. You will report directly to the Accounts Payable Controller and the Accounts Payable Manager. Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are
on Electronic banking Will be custodian for a number of companies Understand T accounts Pastel or similar able to prioritise Mainly a creditors function. Accounting / Bookkeeping knowledge and experience would
Internal Auditing to join their team. Department: Finance Reports to: Board of Directors Job summary: Conducting needs of the service. Bachelor's degree in finance, accounting, or a related field. Professional certification (Certified Internal Auditor) or CA (Chartered Accountant). 5 years of experience in internal auditing skills and qualifications: Advanced degree in accounting, finance, or related field. Experience in conducting
Trips Employee Activities Cost Accounting Quarterly: Cost Accounting Employee turnover Client atmosphere Bi-Annually: Tax and Finance of all affiliated Craig & Sons businesses Finance obligations, upcoming practical, straightto-the-point. Responsible, accountable, selfmotivated Probation of 6months A Basic GROSS
Matric or equivalent 5 years experience in an accounts based role/ bookkeeping Previous working knowledge processing of documentation for presentation to the finance department Participating and supporting inventory procedures and checks, as required by the Stores Cost Accountant
insurers, banks, financial inclusion organizations as well as management consulting firms in the finance space
insurers, banks, financial inclusion organizations as well as management consulting firms in the finance space