qualified and experienced CREDITORS SUPERVISOR for a well-established company, position
Finance Supervisor- Mount Edgecombe. Mount Edgecombe, North Suburbs. Company Name: Urban Containers. Edgecombe is currently looking for a Financial supervisor to manage the accounts department. Must have
Main job function CORE PURPOSE OF THE JOB To oversee the central operations department which consists of 8 key functional area of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's services in alignment with regulatory requirements and Bank policies. KEY PERF
Planning and review of low/medium risk audits. General audit work. Knoweldge and experience with Limited Limited Assurance and Agreed upon Procedures. General tax work. Training and development of SAICA trainees
Management of the accounts payable function to ensure the companys liabilities are efficiently and accurately maintained. Leadership • Oversee the creditors' function. • Strong inter-departmental interaction. Functional • Creditors reconciliations. • Capture invoices and credit notes. • Re
company based in Howick is looking for a Creditors Supervisor to lead their team to the next level. The purpose
position We are looking for Accounts Payable Supervisors who will be responsible for managing the accounts handling and coding of invoices to maintain accurate general ledger transactions • Ensure internal controls • Reconciles accounts payable age analysis to general ledger • Engage with vendors to communicate payment accounts payable experience, 2 of which with supervisor experience • Excellent verbal and written communication
currently seeks an experienced Annual Accounting Supervisor. The Person: B.Com / Accounting Science Graduate appropriate mix of knowledge and skills required. General HR duties including leave scheduling for approval remain calm and focused. In-depth knowledge of general accounting bookkeeping theories and practices,
source documents.
from source documents. Review trial balances and general ledger with the view to identifying misallocations accounting treatment. Create and set up a new general ledger file, with chart of accounts. Reconcile Identify areas for training and communicate with Supervisor and assist in preparing training material, co-ordinate the billing of monthly jobs in conjunction with Supervisor/Partner;. Give on-the-job training to Junior Accounting. SARS e-Filing. In-depth knowledge of general accounting bookkeeping theories and practices.