you. Requirements: Minimum: Matric plus 3-year Finance related qualification. Minimum 5 years experience computerized transactions on an ERP system. Advanced level of computer literacy (Ms Excel; SAP exposure). Highly Foreign Exchange Contracts. Processing of journal entries. Review sales accruals and liaise with AR Accountants
you. Requirements: Minimum: Matric plus 3-year Finance related qualification. Minimum 5 years experience computerized transactions on an ERP system. Advanced level of computer literacy (Ms Excel; SAP exposure). Highly Foreign Exchange Contracts. Processing of journal entries. Review sales accruals and liaise with AR Accountants
support the central business team in providing high levels of support to the regions. The incumbent takes with Financial Planning Partners, Assistants, Finance and the MIS Team amongst others. Requirements: Microsoft Office essential. Deadline driven. High levels of accuracy and precision. Responsibilities, but third parties where necessary. Managing suspense entries in line with internal business processes. Preparation Preparation of month end reconciliation packs for Finance. 3. Important Relationships Reports to the Head
support the central business team in providing high levels of support to the regions. The incumbent takes with Financial Planning Partners, Assistants, Finance and the MIS Team amongst others. Requirements: Microsoft Office essential. Deadline driven. High levels of accuracy and precision. Responsibilities, but third parties where necessary. Managing suspense entries in line with internal business processes. Preparation Preparation of month end reconciliation packs for Finance. 3. Important Relationships Reports to the Head
Requirements: Bachelor's degree (3 years) / NQF level 7. Minimum of 2 years' Experience. Responsibilities with the assigned site/operation management and finance clerks Build and maintain cost trackers for specific by the company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases (Monthly) Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed
Requirements: Bachelor's degree (3 years) / NQF level 7. Minimum of 2 years' Experience. Responsibilities with the assigned site/operation management and finance clerks Build and maintain cost trackers for specific by the company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases (Monthly) Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed
of which 1 to 2 years' should be at Supervisory level will secure this appointment. Requirements: Matric of which: 1 to 2 years' should be at Supervisory level. Responsibilities and expectations but not limited are included (work permits for “hot work”, vessel entry and elevated work to be escalated to Manager for problems creatively whilst demonstrating a high level of integrity in line with company core values. Staff
orders) until delivery to customers with subsequent entry to systems and reporting. Proactive management of approval). Issue of quotes to clients using order entry system. Create financial system instruction (convert
in Lichtenburg (North West Province). Executive level package on offer. A wonderful career opportunity the ability to build strong relationships on all levels of the company. A strategic attitude with a passion capital structure, managing liquidity and ensuring financing solutions. Aligning information technology with
in Lichtenburg (North West Province). Executive level package on offer. A wonderful career opportunity the ability to build strong relationships on all levels of the company. A strategic attitude with a passion capital structure, managing liquidity and ensuring financing solutions. Aligning information technology with