reports. Daily invoice payments and cash book processing; Monthly bank reconciliations; Monthly supplier credit card reconciliations; Fixed asset register processing; Ledger enquiries. A BCom Accounting degree or Annovative thinking to streamline and enhance current processes.
SUPPLY CHAIN SPECIALIST My client is a vibrant and forward-thinking family-owned export trading company team. KEY RESPONSIBILITIES: The Supply Chain Specialist will play a crucial role in enhancing the efficiency candidate will be responsible for analysing existing processes, identifying bottlenecks, and implementing innovative to: Process Analysis Conduct thorough assessments of current logistics and supply chain processes, including distribution. Identify opportunities to streamline order processing and shipment workflows throughout Business Units
SUPPLY CHAIN SPECIALIST My client is a vibrant and forward-thinking family-owned export trading company team. KEY RESPONSIBILITIES: The Supply Chain Specialist will play a crucial role in enhancing the efficiency candidate will be responsible for analysing existing processes, identifying bottlenecks, and implementing innovative to: Process Analysis Conduct thorough assessments of current logistics and supply chain processes, including distribution. Identify opportunities to streamline order processing and shipment workflows throughout Business Units
highly component finance staff, and you will work hand in hand with the Head of Finance and Compliance workflows to create efficiencies and minimise manual processes within the Group. If you are an accurate, hard-working
Morningside, Sandton. In this role, you will manage our finances, employee engagement, and IT queries. You will our medium-sized company with 25 staff members Finance: Manage Accounts Receivable, ensuring all billing Facilitate and coordinate recruitment and selection processes with line managers. Create job descriptions, oversee provider, Bean Counter. Manage BEE certification processes. Handle leave management and responses. Lead the challenges. Qualification Broad experience in finance and HR. Good knowledge of Basic Conditions of Employment
role, you will play a pivotal part in managing finances, ensuring meticulous accounting practices, and good Excel knowledge Handle end-to-end financial processes, including VAT reconciliations, journal entries Skills and Qualifications: Broad experience in finance, HR, and facilities management. Honesty and integrity management abilities. Relevant qualifications in finance/accounting. 500-600k P/A
Downloading and processing of Billing files; Manage the daily Billings exception reports; Processing files received Identify and apply any fixes on Billing files processed and received; Provide accurate Billing reporting financial management tools to streamline and automate processes for future efficiency (advantageous); Advance
Downloading and processing of Billing files; Manage the daily Billings exception reports; Processing files received Identify and apply any fixes on Billing files processed and received; Provide accurate Billing reporting financial management tools to streamline and automate processes for future efficiency (advantageous); Advance
the accurate management of all administration processes with utmost care & efficiency to achieve performance Implementation of new processes and systems to enhance current administration processes; Planning and preparing
expereince). Job description will be as follows: - Processing client's financial information on various accounting and other software packages. - On & offsite processing of clients accounting information (cashbook, Recording client's payroll on manual schedules - Processing monthly depreciation, accruals, and other journals