supplier liaison and the debtors function. DUTIES Managing accounting function requirements for deadlines financials and to submit and liaise with Auditors. Manage and deal with clients and suppliers on any discrepancies correct costing is calculated on imports for clients Manage and ensure orders are placed and followed up on Allocation of shipping costs using excel and formulas. Managing bank payments and SARS clearance documents. Salary:
Description PURPPOSE OF JOB: The Imports Foreign Payment Manager will be responsible for carrying out accounting duties such as, procurement of Foreign Currencies, managing the exchange rates, processing and payment of process Import payments within SARB regulations, manage the Group's Forex requirements and verify local Financial Responsibilities: 1. Manage Import payments within SARB regulations, manage the Group's Forex requirements Escalations and Exceptions Exceptions: a) Import Manager to be advised of : b) Supplier payments are delayed
supplier liaison and the debtors function. DUTIES Managing accounting function requirements for deadlines financials and to submit and liaise with Auditors. Manage and deal with clients and suppliers on any discrepancies correct costing is calculated on imports for clients Manage and ensure orders are placed and followed up on Allocation of shipping costs using excel and formulas. Managing bank payments and SARS clearance documents. Salary:
Description PURPPOSE OF JOB: The Imports Foreign Payment Manager will be responsible for carrying out accounting duties such as, procurement of Foreign Currencies, managing the exchange rates, processing and payment of process Import payments within SARB regulations, manage the Group's Forex requirements and verify local Financial Responsibilities: 1. Manage Import payments within SARB regulations, manage the Group's Forex requirements Escalations and Exceptions Exceptions: a) Import Manager to be advised of : b) Supplier payments are delayed
timely and relevant reporting and management information to ensure management meets statutory requirements Group Accountant in the preparation of monthly management reports. Accounts Reconciliation Reconcile bank allocations have been done accurately. Expense Management Assist in reviewing and processing employee expense identify potential cost-saving opportunities. Managing credit cards, reporting on variances, and providing Loss revenue and expense allocation. Assist in managing vehicle registers, licensing and fuel usage and
production division. Reporting to the Finance Manager – the successful Accountant will assume responsibility office and SARS. Preparing of Monthly reports for Management Reports. Liaison in budgeting process between
Assisting the Financial Accountant and Financial Manager with the year-end external financial audit. Assisting Assisting the Financial Accountant and Financial Manager in accurate financial record keeping. Assisting General administrative tasks as required by line manager and HOD. Legislative Requirements: Understanding
franchise performance, strategy and action plans. Management of 9 dealerships with a combined turnover of over various periods and corrective measures. Management of cash flow and creditors payments to reduce engagement. Engagement with the Human Resource manager and payroll office to ensure employee salaries Friday 10th of May 2024 Contact : Liesl Lotter Managing Director Office: 0718690099/ 0123463603 email:
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resolving any billing issues promptly. Financial Management: Monitoring accounts receivable and ensuring status updates to relevant stakeholders. Data Management: Maintaining databases and electronic filing Providing general administrative support, including managing office supplies, scheduling meetings, and organizing