"Opt-Out" of electronic communications from us at any time and you also have the right to request us to delete
orm monthly reconciliations of general ledger accounts;
creditor's support service to suppliers and drive on-time payment that support service delivery and business days. Qualification(s) • Grade 12 • Relevant Accounting Diploma Knowledge • Procurement - Purchase Orders Office (Intermediate Word, Excel and Powerpoint) • Time Management Experience • 3-5 years' experience in
Accountabilities / Key Performance Areas:
- Cashflow
- Fixed deposits
-
"Opt-Out" of electronic communications from us at any time and you also have the right to request us to delete
looking for an Parts Technical Support to join their team. Responsible for analysing parts requirements and making recommendations to ensure we optimise parts inventory holding and procurement practices. Analysis Analysis of existing inventory and recommended spare parts lists. Generating growth in sales. Develop new clients stakeholders to ensure maximum output is achieved in parts supply. Discussions with the relevant stakeholders developments and improvements within the parts offerings. Advising teams of parts commonalities between machines
Payroll Clerk. The role is based in Springs and forms part of the Shared services division. Transact payroll capturing data; Ensure processes are followed at all times; Maintain and update employee records on the payroll authority; and Matric Certificate with Mathematics and Accounting as subjects Payroll Diploma or Certificate advantageous
the Head of Parts Business, the Parts Technical Support is responsible for analysing parts requirements perspective and making recommendations to optimise our parts inventory holding and procurement practices. This analysis of existing inventory and recommended spare parts lists. Requirements: - Diploma / NQF6 required - “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete
report distribution, uploading of time data for correct employee time allocation and payments. Manage the 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 Problem-solving abilities Organizational skills Time- management expertise Experience 3 to 5 years' experience
performing analytical analysis on the fixed assets; assist with the correct application of capital allowances; allowances; ensure timeous reporting on the accounting and tax reconciliations; liaise and sustain good internal relationships including auditors and divisions; assist with User Acceptance Testing requirements; ensure timeously and accurately implemented; Financial Accounting : prepare VAT returns; ensure compliance with Division in line with budgets; review of management accounts and report on variances; review B/S recons and
are looking for a qualified CA (SA) with strong accounting knowledge. Job Purpose: This role offers a chance background in accounting roles such as accountant, financial analyst, or cost accountant provides a strong and position. Knowledge of Generally Accepted Accounting Principles (GAAP) or International Financial Intercompany loans reconciliations management Exports accounting and FEC function Insurance Improvement of processes Financial Statements. Preparation of audit documents. Assist the CEO with other requests, projects and responsibilities