Automotive Sector is looking to employ a Management Accountant to join their dynamic team in Kariega/Uitenhage statements promptly. Manage product costing and product profitability reporting. Manage plant productivity in month end closing and reporting. Financial management of capital projects. Provide financial support experience in a management accountant role in a manufacturing industry and producing monthly management reporting reporting Experience working on financial accounting software (preferable MAPICS or SAP or similar) Value transparency
client in the retail sector is looking for a Group Accountant to join their team based in Johannesburg (Southern Requirements: SAIPA membership or SAICA qualification. Accounting qualification. Drivers Licence. Must be willing consolidated audit pack to help the Finance Executive Manager speed up the consolidation process during the audit improve the reporting model. Provide financial managers in the group with guidance and assistance on the auditors: impairment reviews, impact of future accounting policies, justification to consolidate/deconsolidate
client in the retail sector is looking for a Group Accountant to join their team based in Johannesburg (Southern Requirements: SAIPA membership or SAICA qualification. Accounting qualification. Drivers Licence. Must be willing consolidated audit pack to help the Finance Executive Manager speed up the consolidation process during the audit improve the reporting model. Provide financial managers in the group with guidance and assistance on the auditors: impairment reviews, impact of future accounting policies, justification to consolidate/deconsolidate
Automotive Industry is seeking a Junior Credit Manager from the Commercial Vehicle Manufacturing/Finance compliance and collaborating with stakeholders to manage credit risk effectively. Ensure compliance with commercial vehicle retail business. Stay updated on national macroeconomic and financial environments and trends advantageous Bachelor of Commerce degree in Finance, Accounting (Mandatory) 3 years of lending or credit experience
invite candidates to apply for the Group Credit Manager role for our client in the FMCG industry in Port Elizabeth. Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing limits as part of the customer onboarding process. Manage customer limits and exposures on forward sales Group Credit Manager is responsible for the credit authority levels and approvals. Manage and oversee Maintain a low bad debt write off percentage. Manage and resolve outstanding claims and queries with
audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance Attending to scanning and filing of paperwork Manage, organise and maintain data in electronic and hard systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain in maintaining the compliance status of trade account applications continuously. Assist with credit limit
audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance Attending to scanning and filing of paperwork Manage, organise and maintain data in electronic and hard systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain in maintaining the compliance status of trade account applications continuously. Assist with credit limit
Reference: E.L001936-AK-2 Our client in the accounting/auditing sector, is seeking a Bookkeeper in Port recons Create and code cash book Reconcile bank accounts Petty cash Import and code bank statements Creditors reconciliations Debtors queries Interest on late accounts Reports on ageing Inventory Stock capturing and Relevant degree or diploma (BCom, Bookkeeping, Accounting) Matric certificate 2 plus years' experience
received by airfreight Prepare and distribute monthly Accounts Payable Age Analysis reports Prepare the Received for foreign suppliers for review Prepare control accounts for review at month-end Keeping track of foreign entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate knowledge of imports. Good understanding of financial accounting principles related to the processing of transactions
and/or control structures and processes necessary to manage the current activities within area of responsibility ensure the responsibilities, authorities and accountability of all direct subordinates are defined and