in Sage
Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent communication communication and problem-solving abilities Debtors : Prepare and send out invoices and statements Send and resolve discrepancies Prepare aging reports Creditors : Process supplier invoices accurately Match invoices daily Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize cash slips
Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent communication communication and problem-solving abilities Debtors : Prepare and send out invoices and statements Send and resolve discrepancies Prepare aging reports Creditors : Process supplier invoices accurately Match invoices daily Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize cash slips
customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain New Account Setup: Open new debtor accounts when all procedural requirements are met. Processing 1. Claims Responsibilities 1. Ad Hoc Tasks: Perform additional tasks as required. Qualification: Matric, preferably with accounting PNP, Spar) - non-negotiable requirement. Skills/Competencies Required: Solid understanding of reconciliation
customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain New Account Setup: Open new debtor accounts when all procedural requirements are met. Processing 1. Claims Responsibilities 1. Ad Hoc Tasks: Perform additional tasks as required. Qualification: Matric, preferably with accounting PNP, Spar) - non-negotiable requirement. Skills/Competencies Required: Solid understanding of reconciliation
is provided for this role. All positions will require finance candidates that have completed a formal and compliance with regulatory and statutory requirements. Ensure thorough preparation for company reconciliation reviews by meticulously organizing monthly inputs as required. Conduct monthly processing of financial data the Financial Results in line with business requirements Finance General Ledger and Finance Operations information for reporting Creditors Management Actively monitor the creditors ageing and follow up (and
Media Content Coordinator and Online shop content clerk. In this role, you will be responsible for crafting
department, ensuring the alignment with business requirements and best practices. Systems Analysis: Analyse improvement and optimisation through JDE E1; Requirement gathering: Collaborate with stakeholders to gather gather and document business requirements for JDE E1 implementation. Configuration and Customisation: the system meets all functional and technical requirements; Training and support: Provide training and
vacancy exists at Mpact FMCG. The incumbent is required to support and maintain various finance systems will be: Designs new ICT Solutions by analysing requirements; constructing workflow charts and diagrams, audit queries as and when required; and Perform ad hoc duties as and when required within a reasonable job Maths; B Com in Accountancy or equivalent Job Requirements: Five (5) years' Financial Management or Supply
analysis Financial forecasts Inventory reporting REQUIREMENTS: Relevant Finance Degree, B. Comm, CIMA or equivalent accounting experience within manufacturing industry is required Highly proficient on MS Excel in terms of data driven, be prepared to work extended hours when required Own reliable transport and valid driver's license