Management Understanding of the NCA and legal process Understanding of CGIC Oversee full Credit Management hand over accounts Oversee full Credit Insurance process including declaration Monitor collection targets and cash forecasts Manage the on hold/off hold process Assist with Customer queries, reconciliations and Vendor Applications 5 - 8 years experience as a Finance Manager Relevant Degree Chartered Accountant essential
individual and group learning.
reports, trial balances and cashflow. reconcile the bank and statements. Maintain the financial health of Develop trends and projections for the firm's finances. Conduct reviews and evaluations for cost-reduction cost-reduction opportunities. Oversee operations of the finance department, set goals and objectives, and design auditors to ensure appropriate monitoring of company finances is maintained. Correspond with various other departments submitted timeously manage and run bank recons and bank allocations processing payrol for the company managing
industry OEM's. Accountant- Core responsibility Release bank payments/beneficiaries Cashbook sign off FEC booking EMP201s/VAT201s Compute sales commission Audits/BEE Journal processing StatsSA Loading of all payments for financial date BBEEE Affidavits, certified, Directors IS's Banking Details etc. Ensuring all Company details are up Dialy bank balances sent to Directors Adhoc Financial Control – Assits Assist with strong finance control Prepare Provisional Tax Returns Capture & Processing of cashbooks for all companies weekly – Oversight
Completed B.Com or similar in Finance/Accounts to join dynamic nationally based company. ERP Consultant experience. Experience supporting financial workflow, process or ERP software essential. Some exposure to SQL SQL an advantage. Completed B.Com or similar in Finance/Accounts to join dynamic nationally based company experience. Experience supporting financial workflow, process or ERP software essential. Some exposure to SQL SQL an advantage. Completed B.Com or similar in Finance/Accounts to join dynamic nationally based company
are looking for a skilled and dynamic Industrial Engineer to join SA Biomedical, a leading national distributor responsibilities will include optimizing operational processes to ensure efficiency, quality, and compliance implementation, and optimization of supply chain processes and logistics operations. You will collaborate improve processes as our business expands. Travel between our branches will be required. Process Optimization: Optimization: Analyzing existing supply chain processes to improve efficiency, cost-effectiveness, and sustainability
Place order with overseas suppliers, Prepare and process import documentation Manage and maintain accurate Providers in order to resolve queries Work with finance team for all payment to be arranged timeously Draw discrepancies or issues that arise during the import process Collaborate with other departments, such as warehouse
Place order with overseas suppliers, Prepare and process import documentation Manage and maintain accurate Providers in order to resolve queries Work with finance team for all payment to be arranged timeously Draw discrepancies or issues that arise during the import process Collaborate with other departments, such as warehouse
The candidate will be primarly responsible for Processing of Supplier Invoices and Receipting of stock Evolution. Manufacturing Bill of Materials – Processing & Costing Ensure invoices are matched against correct GL account & Creditor account when processing invoices in the AP module. Posting all Accounts relevant signatories Ordering Of Consumables Journal Processing upon request Maintaining Supplier Details. Monthly Following up on all insurance Claims Assisting the finance team with other related accounting functions. Candidate
administrator includes the following: Gather, assist and process data for allocated payrolls (which includes timesheets Ensuring clients are invoiced accurately prior to Finance invoicing. Submitting MIBCO, NBCRFI, MEIBC, PSIRA and when required by clients and management. Processing termination documents for former employees (Provident are filed accordingly. Ensuring that payrolls processed in line with the relevant bargaining councils