Netterm if required. Process various invoices for authorization and payment. Assist with operations when required
Netterm if required. Process various invoices for authorization and payment. Assist with operations when required
policies and procedures. Manage internal financial authorizations, systems and audits. Manage own team. Provide Experience: Experienced accounting background Knowledge of food industry/baking/beverage business or comparable
Credit Manager is responsible for the credit authority levels and approvals. Manage and oversee the companies
Credit Manager is responsible for the credit authority levels and approvals. Manage and oversee the companies
which we will contact you directly for your authorization to proceed with your application. Should you including cost saving initiatives SKILLS & KNOWLEDGE REQUIRED: Highly effective in processing of stock
Accountant to join our East London team. Working Knowledge of BEE codes and practices (If not, training will involved with BBBEE external/internal audits. Sound knowledge of financial statements and accounting. Assist numbers. Strong attention to detail. Advanced knowledge of MS Excel and accounting software. An Important
in a large manufacturing costing environment Knowledge of: – Financial accounting principles – Budgets Budgets and forecasting – Corporate Governance – Knowledge of the CPA – Cost accounting principles, product financial results – Working knowledge of integrated SAP – Sound IFRS knowledge Key Performance Areas: Ensure
Welcoming of constructive criticism • Technical – knowledge of accounting principles related to accounts payables accounts receivables • Knowledge of foreign currencies • Technological – working knowledge of MS Office Suite
background. Strong knowledge of Caseware accounting, Xero and Sage online. Knowledge of excel and other