Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Salary: per month commensurate with qualification and experience Qualifications / Requirements: • Bachelor’s Degree field would be advantageous • Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including MS Excel • Significant experience in a debt management or credit control leadership stakeholders at all levels • Demonstrated ability to drive sales and business growth through effective debtor management
of monthly reconciliations Assist with preparation of Annual Budget Assist with internal and external clear and accurate financial and management reports Assist with cost analysis across different divisions Suitable cate/Diploma) Two years relevant accountancy experience that should include debtors Proven track record record of managing Debtors Book The post Assistant Accountant appeared first on freerecruit.co.za .
Job Position: Financial Assistant/Bookkeeper Ref: 4717 Location: PE/Gqeberha Salary: R26 000 per month negotiable commensurate with qualification and experience benefits Email your CV to recruitonlinepersonnel Accounting Degree/Diploma Financial/bookkeeping experience essential (creditors, debtors, dealing with SARS ethics and a sense of urgency Kerridge program experience highly advantageous Qualifications / Requirements: Accounting Degree/Diploma Financial/bookkeeping experience essential (creditors, debtors, dealing with SARS
reconciliations of bank accounts and financial statements. - Assist in budgeting, forecasting, and variance analysis to ensure stock availability. - Coordinate with sales and procurement teams for pre-ordering and restocking manage obsolete inventory. 3. Sales and Revenue Tracking - Track sales transactions and ensure accurate system. - Reconcile sales data with financial reports. - Work closely with the sales team to provide financial to optimize procurement. - Coordinate with the sales team to forecast demand and plan inventory purchases
financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. They will record Min.5 years’ experience. Highly proficient in MS Excel, Word and Outlook. Previous experience in the Quick validated and loaded onto system. WHT adjustments. Assist when required with audit readiness and audit queries package. Review month-end reconciliation between sales and central database. Review month-end reconciliation Follow-up on outstanding funds from debtors. Monthly sales reports to be reconciled to GL and uploaded on a
financial transactions, such as purchases, expenses, sales revenue, invoices, GL reconciliations and payments Stores in the USA, will be required to extract daily sales for 6 x markets. Requirements: Matric or equivalent (preferred). 5 years minimum experience as a bookkeeper. Previous experience in the Quick Service Restaurant petty cash. WHT adjustment (As payments are made). Assist, when required, with audit readiness and audit licencing in place. Daily submission of 6 x Market Sales reports to shareholders. Staff transport / allowance
housing, sanitation and walling systems. Our experience as both manufacturers and contractors allows responsibilities include: Cover at reception and the cash sales counter when the receptionist takes lunch. Answering of experience in a similar position. Exceptional accounting and reconciliation skills. Experience using ESSENTIAL. Experience in a production / material usages environment is STRONGLY BENEFICIAL. Experience interfacing a store's environment is STRONGLY BENEFICIAL. Experience with stock items, purchase orders, invoice matching
Assisting with the supervision of the tax department staff. Advise staff on tax compliance-related issues issues. Assist tax manager with the research of tax information, processing of tax queries, and liaising liaising with SARS. To assist with the management of the flow of work and ensure quality delivery of work objections, appeals and tax exemption applications. Assist tax manager with the dispute resolution process Performance Indicators: Assist in the supervision of the tax department staff Assist tax manager and compliance
vehicle and component production costs, cost of sales and foreign currency usage for APDP purposes. Costing 3 to 5 Years costing experience in the manufacturing environment. Experience with systems MS Office
Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing function that arise Min. 3 years job related experience Matric Currently using software accounting package following up with outstanding payments Team player – assist others in the department, work in open office environment