requested by department manager. Processing of creditors invoices, creating order numbers Submitting of customers and to follow up on order numbers. Resolve creditors queries and follow through until resolved. GPS
requested by department manager. Processing of creditors invoices, creating order numbers Submitting of customers and to follow up on order numbers. Resolve creditors queries and follow through until resolved. GPS
oversight of financial management, management accounting, Capital raising and management Mergers & Post-graduate / Honours Degree in Finance or Accounting (NQF Level 8) CA(SA) Post-graduate qualification procedures and business processes, in accordance with accounting prescripts and regulatory requirements. Manage and in accordance with legislation and accepted accounting procedures. Review and approve annual financial tax exposures. Oversee the administration of creditors and debtors. Oversee the preparation for internal
Entry : Entering financial transactions into accounting software accurately and efficiently. This includes payments, and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices accuracy, and scheduling payments. Accounts Receivable : Handling accounts receivable duties such as generating tracking payments, and following up on overdue accounts. Bank Reconciliation : Reconciling bank statements company records to ensure all transactions are accounted for and accurate. Expense Tracking : Monitoring
apply for the Accountant (Student Trainer) position for our client in Port Elizabeth. Accounting work: Monthly correcting monthly management accounts. Review and management of accounting controls, procedures and systems adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly tax efficiency. Client account support: Accounting systems support. Client account support. Compliance review
REQUIREMENTS B.Com Degree (Accounting III)/ National Diploma in Cost Management Accounting or equivalent qualification the automotive industry Experience in a cost accounting environment and methods Experience in financial review 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 reimbursements
you. Requirements: Relevant BCom degree, e.g. Accounting / Financial Management, or Higher Diploma. 5 Responsibilities: Banking and Cash: Manage Bank accounts, reconciliations and movements of funds. Authorise interest rates, bank charges, opening and closing of accounts, updating KYC and FICA docs. Manage petty cash Financial Reporting: Prepare monthly management accounts which are accurate, valid and complete. Analyse Other: Attend Board Meetings and present monthly accounts. Attend Audit and Risk Committee Meetings and
you. Requirements: Relevant BCom degree, e.g. Accounting / Financial Management, or Higher Diploma. 5 Responsibilities: Banking and Cash: Manage Bank accounts, reconciliations and movements of funds. Authorise interest rates, bank charges, opening and closing of accounts, updating KYC and FICA docs. Manage petty cash Financial Reporting: Prepare monthly management accounts which are accurate, valid and complete. Analyse Other: Attend Board Meetings and present monthly accounts. Attend Audit and Risk Committee Meetings and
Proficiency with the NAV accounting program or similar Knowledge of accounting, auditing, taxation and and management accounting best practices (IFRS) Knowledge of employee benefit schemes including medical financial management. To compile accurate management accounts, variance reporting, cash flow forecasts as well
financial management. Compile accurate management accounts, variance reporting, cash flow forecasts as well or higher Knowledge of accounting, auditing, taxation and management accounting best practices (IFRS)