returns when necessary – Prepare annual budgets – Manage and control claims payment processes Qualifications: including claims management – Long term insurance statutory report completion The post Accountant appeared first
comprehensive, clear and accurate financial and management reports Assist with cost analysis across different qualification in Accounting/Finance(BCom/CIMA/Certificate/Diploma) Two years relevant accountancy experience debtors Proven track record of managing Debtors Book The post Assistant Accountant appeared first on freerecruit
Accountant Needed. Requirements: Relevant qualification or diploma in bookkeeping Must have experience essential R20 000 per month plus benefits. The post Accountant Needed appeared first on freerecruit.co.za .
Job Position: Financial Accountant Ref: 4710 Location: PE/Gqeberha Salary: R35 000 per month commensurate • 4 years of experience in an accounting environment • Self-management – attention to detail with ability bigger picture • Self-driven, disciplined and accountable • Ability to define and analyse a problem, gather Technical – knowledge of accounting principles related to accounts payables and accounts receivables • Knowledge via all forms of media, both verbal and written Key Performance Areas: • Review the general ledger and
Senior Cost Accountant Port Elizabeth Scope: Responsible for all plant operational & product costing Finance and Assurance Manager 1st Level Reporting Function: PE Financial Manager Position Job Title: Senior Senior Cost Accountant Duties and Responsibilities · Developing and implementing cost standards for BOM Monitoring unit cost variance Implementing cost accounting systems. · Analysing production costs and recommending Performing month-end cost accounting close · Maintaining financial & cost accounting system and ledger ·
Job Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Requirements: • Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field in a debt management or credit control leadership role, with a proven track record of managing large teams and business growth through effective debtor management and client engagement strategies • Solid experience efficiency and financial performance • Adept at managing multiple priorities in a fast-paced environment
primary responsibilities include managing accounts payable and accounts receivable, processing invoices ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit
Compliance Officer / Consultant preferably in an Accounting and Tax firm or a corporate tax department • Understanding of basic fundamental tax concepts • Change management • Business acumen • Commercial and entrepreneurial expectations • Adhering to principles and values Key Performance Areas: • The preparation and submission Head of Tax with tax consulting matters • Assist accounting services on an ad-hoc basis with tax compliance
Purchasing Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit
ethics, integrity and professionalism essential Key Performance Areas: Servicing of existing clients