Reputable and established company in East London requires a responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capt
Are you looking to start your career in Auditing? Gr12 completed. Degree in Financial Management/Accounting Honours studies a benefit Able to travel, flexible to work at companies at periods of time Computer skills required in financial systems. Valid driver's licence
Duties Reconciliation & month-end reconciliation (Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration, Assist
nationally. The Operational Finance Manager will have a birds' eye view of the operations across the Bloemfontein Bloemfontein region. This includes financial operations management for the region, managing budgets and modelling of the financial impact within the Operational and Finance Business Unit, and providing financial
agri-enterprise, seeks a Packing Manager for its Egg operation. Client service Quality control Team management
manage forecasts & budgets. • Financial and operational reporting/authorization. • Test and prepare transactions budget variances. • Reconciliation of reports to operating systems. • Test the correct accounting treatment
develop and execute long-term financial plans, operational efficiency as well as capital assignment strategies values and integrity at all times. Financial operations and reporting: Ensuring the accuracy, timeliness
years budget Monthly and yearly forecasts Assist operational management with their budget process. Assist
Management of the Team of Accounting Professionals / Clerks Deliverables: • Manage and create a conducive environment
budget and forecasts for management Financial and operational reporting/authorisation. Generate financial budget variances. Reconciliation of reports to operating systems. Test the correct accounting treatment