clients and willing to travel to clients to do onsite work. Audit experience an advantage to assist audit department Employment equity and WCA experience ● Caseare working papers and advantage ● Pastel Accounting : 2 years
and ledger · Reconciling beginning raw materials, work-in-progress, and finished-goods stock. · Performing development, documentation, and implementation of standard work processes. · Maintains and ensures data accuracy Strong planning and organizational skills. Ability to work independently. Attendance Document management. Cost of intercompany accounts • Team Player • Strong work ethics • Accuracy • Attention to detail • Organized
invoices. High attention to detail / accuracy working with number Job Roles/Responsibilities: Data Capturing
of outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company
advantageous. Excellent communication skills, ability to work under pressure, strong organization and attention
Petty Cash ● Collection of outstanding debtors ● Working closely with invoicing department. ● Update and
Reporting and presentation of financial results – Working knowledge of integrated SAP – Sound IFRS knowledge and fully adhered to Ensure stock accuracy and working capital optimization by auditing cycle counts,
planning and organizational skills. • Ability to work independently. • Preferred qualification relating reduction Personal Attributes: · Team Player · Strong work ethics · Accuracy · Attention to detail · Organized
communication skills and a professional disposition Good work ethics, integrity and professionalism essential