To perform a creditor's support service to suppliers and drive on-time payment that support service delivery days. Qualification(s) • Grade 12 • Relevant Accounting Diploma Knowledge • Procurement - Purchase Orders Management Experience • 3-5 years' experience in Creditors Department
orm monthly reconciliations of general ledger accounts;
Accountabilities / Key Performance Areas:
- Cashflow
- Fixed deposits
-
farm operations: Debtors department management Creditors department management Treasury function management Intercompany loans reconciliations management Exports accounting and FEC function Insurance Improvement of processes
experience. Responsibilities: Manage Debtors and Creditors departments. Oversee Treasury function management Reconcile Intercompany loans. Handle Exports accounting and Foreign Exchange Control (FEC) function. and responsibilities. Skills Required: Strong accounting skills with a solid understanding of financial
es:
respect to Master Data, Fixed Assets and Payroll Accounting functions; The Incumbent will also be required with Financial Administration, General Accepted Accounting Principles, Legislative Compliance, and Company policies and procedures. Requirement Chartered Accountant (SA) Minimum five (5) years' working experience Capital Allowances; Ensure timeous reporting on the accounting and tax reconciliations; Master Data: Manage Perform Analytics on the Masterfile Data; Financial Accounting: Preparation and compliance of VAT returns; Raising
respect to Master Data, Fixed Assets and Payroll Accounting functions; The Incumbent will also be required with Financial Administration, General Accepted Accounting Principles, Legislative Compliance, and Company policies and procedures. Requirement Chartered Accountant (SA) Minimum five (5) years' working experience Capital Allowances; Ensure timeous reporting on the accounting and tax reconciliations; Master Data: Manage Perform Analytics on the Masterfile Data; Financial Accounting: Preparation and compliance of VAT returns; Raising
respect to Master Data, Fixed Assets and Payroll Accounting functions; The Incumbent will also be required
with Financial Administration, General Accepted Accounting Principles, Legislative Compliance, and Company
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Requirement
employees and vendors, as well as cost allocation to finance. Maintain a high level of accuracy on all Payroll reconciling of Payroll deductions to the Financial Accounting system for correct payments to 3rd party Vendors Vendors. Qualification(s) Grade 12 Knowledge Accounting Pay processing MS Office Skills Computer Skills