in finance, accounting, or similar Minimum 4 years of experience in a Debtors Controller role. Minimum the travel industry. Knowledge of accounts receivable, credit control, or debt management Knowledge of
A leading manufacturing concern in the East Rand is urgently looking for an Accountant to join their team. The successful candidate will be responsible to maintain, implement and enforce internal control procedures. Analyse workflow processes and improve them. Reconcile control accounts (stock, debt
session, year-end accounting plan and implementation of lessons learnt). • Develop cost control mechanisms and coordinate the implementation of accounting and accounting control procedures within area of responsibility ensure correct accounting. • Advice on changes to internal documents to optimise controls. Reporting and
and reconciliation of Ledger Accounts Other Assisting with cost control Running monthly financial BIC
payments. Reconcile all creditor accounts and follow up outstanding items. Control both local and foreign petty
discrepancies or issues with supplier accounts. Stock Controller Prepare and finalize stock take to ensure
Introduction Large co Description Relevant Qualification Full function Credit Controller Large Debtors book values Experience with Cash Accounts Collections Strong recons Age analysis Available immediately Fully bilingual Afrikaans and English Profile Relevant Qualification Full function Credit Cont
function and department. (Accounting, Creditors, Debtors, Cash Management, Asset Control etc.) Preparation and
PAYROLL ADMINISTRATOR - EAST RAND FUNCTIONS AND RESPONSIBILITIES: MAINTENANCE AND UPKEEP OF EMPLOYEE PAYROLL FILES • DRAWING UP EMPLOYEE CONTRACTS • LOADING & PROCESSING OF WEEKLY WAGES AND MONTHLY SALARIES FOR THE GROUP • LEAVE PROCESSING • ANNUAL BUDGET PREP FOR TOTAL STAFF CTC • STA
Bookkeeper opportunity to perform full bookkeeping function for 8 – 10 stores in a very pressurized fast-paced environment. The ideal candidate should be able to multitask in a pressurized environment and pay attention to detail Capturing invoices and processing payments for suppliers Invoicing an