Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' experience
Our client is looking for the expertise of a Finance Manager to join their team. You will report directly projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP monthly basis. Dealing with external sources – Banks, Credit Bureau and other 3rd party institutions charges based on warehouses. Overseeing other Finance departments when the Manager is on leave. Assisting
Credit Manager to join their team. Department: Finance Reports to: Financial Directors Job summary : Responsible oversee the company's financial accounts receiving funding services with the bank and ensure PODs are provided timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting experience and a firm understanding. Experience in financing and working capital solutions. Proficient in Syspro
Internal Auditing to join their team. Department: Finance Reports to: Board of Directors Job summary: Conducting needs of the service. Bachelor's degree in finance, accounting, or a related field. Professional certification (Certified Internal Auditor) or CA (Chartered Accountant). 5 years of experience in internal auditing skills and qualifications: Advanced degree in accounting, finance, or related field. Experience in conducting
Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and / or Directors
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software
services of a Senior Stock Administrator for their Finance department – Stock. Base: Charlo, Gqeberha Reports
services of a Senior Stock Administrator for their Finance department – Stock. Base: Charlo, Gqeberha Reports