at a SAICA-accredited university and currently enrolling or studying towards Post Graduate Diploma in Accounting Degree Studying towards BCTA or CTA (or planning to enroll next year) – a must have Must be wanting to do
efficient and effective operation of the debtors department at group level Debt collection on all accounts account queries Liaise with clients and sales departments Liaise with branch managers, business units and at all times. Assist in all areas within the department Perform any other reasonable duties assigned required to ensure the smooth operation of the department Matric A relevant financial/credit qualification
off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements with correct rate of exchange Liaise with all departments and subsidiaries for foreign creditors Assist
profit/loss statements. Report on the company's financial health and liquidity. Audit financial transactions and
Technical Support for the Drives & Automation department, focusing on repairs and warranties as well as month. Liaise with creditors and procurement department for all costings. Assist stock and asset manager
Technical Support for the Drives & Automation department, focusing on repairs and warranties as well as month. Liaise with creditors and procurement department for all costings. Assist stock and asset manager
statutory requirements (e.g., PSIRA, Department of Labour, Department of Transport). Creditors: Capture
for assisting the HOD Finance throughout the department with any assigned task. The incumbent will have
documents properly on the network Assisting other departments with equipment or product purchases, tracking
in maintaining our organization's financial health by overseeing regular bookkeeping and accounting