Minimum requirements:
computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock
computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock
Junior Article Clerk BCom Accounting Degree or SAIA accredited Degree or min 3rd year of Degree No prior
R Responsible for the analysis of financial information to aid in operational, strategic and technical their products and services to achieve their financial goals. This involves developing appropriate pricing strategies, following market trends and performing financial assessments, setting product pricing, discounts knowledge of MS Excel with the ability to build financial models Should you not receive a response within
Reference: JHB002384-DN-1 Our client based in the Crown mines area is looking for a Finance Graduate who is available immediately Key requirement Accounting degree or equivalent Good communication skills (verbal and written) Available immediately R7000 - R10 000
experience as a Debtors Administrator and/or financial accountant
expenditure. Work with account team to perform financial planning, analysis, and reporting activities. revenue report to senior management. Oversee financial transaction and process invoices promptly. Perform account receivable Monitor clients' payments, track financial transactions, and resolve billing discrepancies discrepancies and reconciliations. Manage financial transactions that are associated with a company's revenue, review and returns. Bank & Cash: Processing of Cash book postings – receipts, payments from bank statements
expenditure. •Work with account team to perform financial planning, analysis, and reporting activities. revenue report to senior management. •Oversee financial transaction and process invoices promptly. •Perform receivable •Monitor clients' payments, track financial transactions, and resolve billing discrepancies discrepancies and reconciliations. •Manage financial transactions that are associated with a company's revenue, returns. Bank & Cash: •Processing of Cash book postings – receipts, payments from bank statements
expenditure Work with account team to perform financial planning, analysis, and reporting activities Determine weekly revenue report to senior management Oversee financial transaction and process invoices promptly Perform track financial transactions, and resolve billing discrepancies and reconciliations Manage financial transactions and returns Bank & Cash: Processing of Cash book postings receipts, payments from bank statements statements on Pastel Reconciliation of Bank statements / Cash book Petty cash reconciliation and reporting on a