and submit monthly and ad hoc reports. Any other general tasks that may be required from time to time. 3 highly motivated. Previous working experience in a mining company will be an added advantage Proficient in
customers for payment advise and dates of payment. General ledger reconciliations. VAT submissions and reconciliation Bachelor's Degree in Accounting, Finance, or similar. Mining experience will be advantageous. Must have a valid
Our Mining Client based near Rustenburg is looking for a Financial Professional to join their team at Opencast operation with a strong understanding of Mining machines,diesel consumption & accounting. Control EXPERIENCE BCom Degree Up to 10 years' experience at a mine site or quarry Technical aptitude to spot discrepancies
Take the helm and become the CFO of a well-known mining company by applying today Key Responsibilities: years' experience in finance Experience within Mining Advantageous Apply Now If you are interested in
Join our esteemed team at General Heavy Machinery (Pty) Ltd, the premier original equipment manufacturer for SANY Equipment. As a leading provider in the mining machinery industry, we are seeking a dedicated
value adding information Value creation via data mining and interrogation. Review and analyse inventory related experience Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting
A client of mine within the manufacturing/ retail industry is looking for a Debtors Manager to join their
value adding information. Value creation via data mining and interrogation. Review and analyse inventory related experiance. Ability to apply knowledge of Generally accepted accounting principals & cost accounting
A manufacturer and supplier of Construction and Mining Equipment requires career focused, efficient self-starter
book and bank accounts: Prepare and process to general ledger daily cash takings, receipts from debtors value added comments Prepare for signature by the General Manager the bank reconciliation statement monthly credit notes and returns are posted daily to the general ledger. Ensure that all debtors' receipts and deposits the purchase order. Process the invoice to the general ledger (stock and or expenses) Prepare the month Income statement, Detailed reconciliations of all general ledger accounts ( budget versus actual report,