responsible for the financial, administrative and management systems
Minimum
business. Financial reporting &
payment.
responsible for the financial, administrative and management systems Minimum Requirements: Grade 12 BCom of the business. Maintain and update accounting system (ERP: BPCS) Ensure compliance with internal control Prepare operational budget and load budget on the system. Co-ordinate and consolidate all budgets and forecasts forecasts. Prepare of Operational forecast on the system. Financial reporting & General Ledger: Prepare and payment. Approval of payment on the banking system. Monitor daily cash positions and cash flows to
responsible for the financial, administrative and management systems. Key Performance areas: General and payment Approval of payment on the banking system. Monitor daily cash positions and cash flows Forex UIF, PAYE, WCA) Comply with value -added tax administration Stock Control Monitor and review holding Oversee variances Maintain the integrity of the stock Sub system. Requirements: BCom in Financial Accounting or
users and update banking details onto the relevant system. Onboard new customers/suppliers with reference Process month end journals on the SAP and relevant systems. Assist with budget and forecast preparation. Assist audit year-end requirements. Maintain an accurate system of record keeping. Resolve customer queries. Competencies: Precise planning and excellent organisational/administration skills. Exceptional accuracy and extreme attention
contractual agreements in place. Oversight of administrative functions for processes relating to credit team in coordinating and completing various administrative functions within the team, as and when needed adheres to company policy by overseeing the administrative function herein. Duties will include, but will Provides administrative support to the rest of the team as required Accounts Administration Ensure that that historical customer records are maintained Administrate the employee reimbursement process by verifying
operational areas. Maintain and update accounting system. Ensure compliance with internal control. Prepare Prepare operational budget and load budget on the system. Co-ordinate and consolidate all budgets and forecasts forecasts. Prepare operational forecast on the system. Financial Reporting & General Ledger: Prepare function. Lease Management Update the lease management system for contract additions, terminations, annual contract ensuring timely payments from customer. Support with system automation in the AP function for staff training
looking to employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This
part of the SAICA Program. To ensure that all administration relating to the SAICA Program in terms of record the assessment sites (LTS/EAT) and SAICA's administration site (TCMS). Be proactive in obtaining reliable
journals for input into the JDE system. Handle journals on the Banking System. Perform month-end procedures in client accounts. Maintain an organized filing system for financial documents. Provide daily assistance Proficiency in computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced data analysis. Prior experience with Financial systems in the Banking sector. Exposure to compliance and
with internal and external customers. A good administrative track record. Excellent MS Excel skills. Excellent