favourite in the FMCG space, currently seeks your accounting experience to provide financial controls and Minimum Job Requirements: Degree in Financial Accounting essential. Completed Articles, a must. Min. 2
manufacturing company, seeks an experienced Accountant to assist the Financial Manager in managing the finances Requirements: B.Com in Accounting essential. Min. 2 years' experience in a Finance/Accounting role. Strong Excel/analytics capital & fixed assets). Take ownership and accountability for tasks and activities. Demonstrate effective to meet team targets and objectives. Manage and assist the Finance team where necessary. Financial Strategy: update accounting systems. Ensure compliance with internal control. Budgets/Forecasts: Assist with preparing
Director. Requirements: BCom Honours in Finance or Accounting. Min 3 years experience in a similar role, in financial principles and practices. Proficient in Accounting software and MS Office (Excel). Skills and Competencies: VAT calculations and schedules. Ensure accurate accounting for all transactions. Monitor and manage cash Complete CIPC annual return and assist with claims processing. Assist with the budget process, including and yearly management, exec and board reports. Assist with external audit requirements and authorise
an events/sport company, seek your exceptional accounts/admin experience to provide financial information for Management. The Person: Matric essential. Bookkeeping Diploma or similar. Min 2 to 3 years general administration working experience essential. Strong bookkeeping skills. Competencies: MS Office Suite. Strong Team member attitude. The Job: Report to the Accounts Manager Day-to-day Operations: update schedule
transparency in supplier management and sourcing. Assist in the supervision of procurement administration Participate in the vendor approval process on SharePoint. Assist in identifying procurement synergies and opportunities deadlines in line with Procurement objectives. Assist in the management of supplier contract amendments support in reporting of BBBEE procurement spend. Assist in the co-ordination and collection of BBBEE evidence standards where applicable. Supplier Evaluations: Assist the factory with the resolution of supplier problems
policies and procedures. Assist in handling legal administration requirements. Assist in the preparation and
policies and procedures. Assist in handling legal administration requirements. Assist in the preparation and
experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and and inter branch stock transfer accounts. Reconcile accounts and follow up on short banking Resolve claims data queries and supplier queries. Maintain the accounts payable age analysis. Follow up with stores in
or aftermarket, seeks your sales experience, to assist them to meet their customer acquisition and revenue
or aftermarket, seeks your sales experience, to assist them to meet their customer acquisition and revenue