Duties
Johannesburg North. Please note: This is a FTC for 8 months. Job & Company Description: The purpose
Job & Company Description:
The purpose of this role will be to take responsibility for planning, implementing, managing and running the finance activities for the group, including business planning, budgeting, forecasting and negotiations.
This position will repo
creditors, Payments, Orders, Mibco, (union). Payroll, (-8 staff with payroll calculator). Quote and invoice Hours: Mon-FRI: 7 am-5 pm. Sat: 8 am-12:00. Dress code: Smart The only leave days available are December-January
within the Manufacturing Industry
Invoices and statements queries are resolved within 8 hours Reconciliations: All debtors reconciliations on an ad hoc basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis per day. Overdue debtor queries are handled within 8 hours. All relevant documentation is sent within 24 required standard All queries are resolved within 8 hours You'll need a customer-first mindset and the the following skills to succeed in this role: Grade 12 Relevant qualifications in the accounting field
Invoices and statements queries are resolved within 8 hours Reconciliations: All debtors reconciliations on an ad hoc basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis per day. Overdue debtor queries are handled within 8 hours. All relevant documentation is sent within 24 required standard All queries are resolved within 8 hours You'll need a customer-first mindset and the the following skills to succeed in this role: Grade 12 Relevant qualifications in the accounting field
Requirements:
following criteria:
balance sheet accounts; 4. Fixed assets Ensure that only properly approved CAPEX is allocated; Ensure proper incorrect G/L entries; Compile year end packs. Grade 12 with financial qualification; At least 3 years