and reporting on weekly activities • Customer account maintenance • Attending of ad hoc training sessions to be cycled weekly • Housekeeping of customers account inclusive of ACDC Branding • Rotate entire customer
positions available. SAICA registered Chartered Accountants 0 - 2 years experience A desire to join leading
Stock control of parts and consumables Manage store clerk Sourcing and Procurement of parts and consumables Stock cycle counts Stock audits Bill of Materials Receiving and Dispatch Automative background non-negotiable
plays a critical role in managing revenue and accounting for the company's pay-as-you-go (PAYG) direct record (account payables and receivables) in the region. What you would be expected to do Receive and process and request for payments. Reconciliation of processed work by verifying entries and comparing system monthly reconciliations of Bank accounts. Charge expenses to accounts and cost centers by thoroughly reviewing recording entries. Maintaining filing systems of all accounting and finance documents and vouchers to ensure
Maintains overview over the Feature Team specific processes & structures. Ensures that the Feature Team FIT/GAP workshops & introduces the template processes to markets. Ensure that Fit-to-Template workshops centrally provided documentation approach (e.g., Process FIT) Ensures that the required data collection database and to receive updates until you unsubscribe. Also note, that if you have not received a response QUALIFICATIONS/EXPERIENCE BCOM in Accounting Post graduate degree or certification. Chartered Accountant or MBA (advantageous)
People management skills and experience Business process workflow knowledge SQL and Excel skills (advanced) as an Accountant or Financial Manager Completed B.Comm Accounting degree or NQF level 6 Accounting qualification qualification i.e. N.Dip, Financial and/or cost-accounting record of at least 4 years at a reputable organization certifications as product consultant/advisor Should you not receive a reply within 14 working days, consider your application
data updating and administrative tasks Debtor's clerk/debtors control experience will be beneficial. 2
data updating and administrative tasks Debtor's clerk/debtors control experience will be beneficial. 2
containment, working capital management and financial accounting. Review and analyse the Division's financial Executive. Produce accurate and timeous management accounts analysis. Review and approve monthly balance sheet benchmark implications and results. Review management accounts, budgets and forecasts monthly quarterly and annually change agent for the implementation of business process improvement projects. Provide commercial support profitability is achieved. Manage the Project Accounting Department. Review in detail the income statement
Reporting to the Depot Supervisor / Senior Tracking Clerk; Driving 45 ton reach stacker forklift; Loading