industry, is looking for a Receiving and Distribution Clerk for their bakery in Bellville, Cape Town. Duties
industry, is looking for a Receiving and Distribution Clerk for their bakery in Bellville, Cape Town. Duties
experienced Field Service Acumatica Financial Accountant to join their dynamic team. The ideal candidate candidate will have strong financial accounting skills, proficiency in Acumatica ERP software, and the ability implement internal controls to ensure compliance with accounting standards and company policies. Support external Experience: 3 years of experience in financial accounting, preferably in a field service or related industry environment. Qualifications: Bachelor's degree in Accounting, Finance, or related field. CPA or relevant professional
Manager, Group Food Safety Manager, Accountants, Debtors and Creditors Clerks, Business Logistics Controller Controller, Distribution Supervisor, Distribution Clerk • External: Customers 3PL, Service Providers, Suppliers
Manager, Group Food Safety Manager, Accountants, Debtors and Creditors Clerks, Business Logistics Controller Controller, Distribution Supervisor, Distribution Clerk • External: Customers 3PL, Service Providers, Suppliers
procedures. General security awareness and accountability as senior on site People Management Plan annual Maintenance General day to day duties and ad hoc projects Reporting & Finance Record and report key indicators on a weekly and monthly basis Management Accounts Budgeting Attend and actively participate in Monday
procedures. General security awareness and accountability as senior on site People Management Plan annual Maintenance General day to day duties and ad hoc projects Reporting & Finance Record and report key indicators on a weekly and monthly basis Management Accounts Budgeting Attend and actively participate in Monday
Regularly audit compliance status of customer trade account applications. Prepare regular scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain Assist to maintain the compliance status of trade account applications on a continuous basis. Assist with handover to attorneys. Assist with creating customer accounts, maintaining, and entering information on Syspro/Pastel
Regularly audit compliance status of customer trade account applications. Prepare regular scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain Assist to maintain the compliance status of trade account applications on a continuous basis. Assist with handover to attorneys. Assist with creating customer accounts, maintaining, and entering information on Syspro/Pastel
Advance Excel At least 5 years' experience in the accounting field DUTIES Basic duties include, but are not Creditors Reconciliations and following up on account discrepancies Creditors' Payments – Local and Foreign any variances Preparing of monthly management accounts (Income Statement with expense comparison) Price Customer queries and following up on outstanding accounts Balance Sheet recons Month end processing Maintain and in a team Should have knowledge of ethical accounting practices and ensure they are adhered to Should