Reference: CPT002556-AK-1 Responsible to manage the daily & monthly movements of GOCM stock. Responsible for the closing of stock balances for GOCM. Processing of stock movements are timeous and accurate. Rendering support to the extended Supply Chain Team by resolving queries & releasing pr
based in Nasrec is seeking a Junior Financial Accountant to join their team. Responsibilities: Posting
Reference: CPT002556-AK-1 Responsible to manage the daily & monthly movements of GOCM stock. Responsible for the closing of stock balances for GOCM. Processing of stock movements are timeous and accurate. Rendering support to the extended Supply Chain Team by resolving queries & releasing pr
based in Nasrec is seeking a Junior Financial Accountant to join their team. Responsibilities: Posting
communication, requests and processes. o Responsible for internal planning and reporting in adherence with group economical factors and assumptions are taken into account in the operating plan & forecast o Responsible of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Department. Manage blocking and opening of customer accounts based on customer credit status. Facilitate on a monthly basis. Reporting of receivables internally on a monthly basis. Setup monthly meetings
communication, requests and processes. o Responsible for internal planning and reporting in adherence with group economical factors and assumptions are taken into account in the operating plan & forecast o Responsible of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Department. Manage blocking and opening of customer accounts based on customer credit status. Facilitate on a monthly basis. Reporting of receivables internally on a monthly basis. Setup monthly meetings
Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable Forklifts. Reconcile accounts payable transactions Prepare analysis of accounts Monitor accounts to ensure payments knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting software data entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates
Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable Forklifts. Reconcile accounts payable transactions Prepare analysis of accounts Monitor accounts to ensure payments knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting software data entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates
Responsibilities: Events: Manage the firm's client-facing and internally-facing events from inception; to implementation; needed Stakeholder engagement - Work closely with internal stakeholders across all offices to ensure deadlines
Responsibilities: Events: Manage the firm's client-facing and internally-facing events from inception; to implementation; needed Stakeholder engagement - Work closely with internal stakeholders across all offices to ensure deadlines