Innovation Lab • Prepare & process monthly journal entries and maintain fixed asset registers. • Prepare monthly • Prepares asset, liability, capital account entries by compiling and analysing accounts. • Documents citizen with clear criminal record ▪ Work with a high level of confidentiality. ▪ Own reliable transport Should
queries as per established processes Assist various finance team functions on an ad hoc basis Qualifications reconciliations, dispute resolution, queries handling, entries/matching, and bookkeeping advantageous Working
schools with clothing on a wholesale and retail level. This position relates to the wholesale part of direct supervisor and a buyer. This position is entry-level, however if the candidate shows potential there
the Finance Operations of the Company and will manage an effective Team of Accountants and Finance Clerks so that you can provide meaningful Strategic Finance Reports. Your operational skill will ensure that CA (SA) plus at least 5 years' experience at FM Level in a large company ABSOLUTELY ESSENTIAL R1 million
receivable
of being involved in finance system architecture, project management and finance operations System training of finance team Proven track record in process and efficiency optimisation. Knowledge of finance, accounting be an advantage. High level of integrity and honesty in dealing with finances Financial analysis: extensive framework Interface between Finance and Operational stakeholders for finance projects and systems Assist systems: General Ledger, Universal Sub-ledger and Finance Reporting systems Assist with training of existing
of being involved in finance system architecture, project management and finance operations System training of finance team Proven track record in process and efficiency optimisation. Knowledge of finance, accounting be an advantage. High level of integrity and honesty in dealing with finances Financial analysis: extensive framework Interface between Finance and Operational stakeholders for finance projects and systems Assist systems: General Ledger, Universal Sub-ledger and Finance Reporting systems Assist with training of existing
manual processing of transactions and journal entries.
confirmation process) Load purchase order into SAP Order entry. Attached purchase order and quotation to picking Customers and payment received (confirmed with Finance Dept). If no payment yet follow-up with customer authorization signed off by Managing Director and Finance Manager before processing of any credit notes Notify