long-established National footprint, seeks an experienced Bookkeeper to take up this exciting role. The Person: B SAP and relevant systems. Assist with budget and forecast preparation. Assist with internal and external
Reference: DUR002997-SN-1 Our client a longstanding National supplier in the FMCG industry is looking for an experienced individual to join their fast-growing team. To provide accurate, up-to-date financial information for the company and ensure all financial transactions are recorded and reported c
Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment. Strong experience, an advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier
Reference: DUR002967-SN-2 Our client, a professional, longstanding and vibey Accounting firm, currently seeks a driven individual to join their young dynamic team. If you take pride in personal development and are looking to grow within an organisation, this is the job for you Minimum Job Requiremen
manufacturing company, seeks an experienced Accountant to assist the Financial Manager in managing the finances to meet team targets and objectives. Manage and assist the Finance team where necessary. Financial Strategy: compliance with internal control. Budgets/Forecasts: Assist with preparing and loading the budget and operational packs. Audits and Financial period-end Processes: Assist with preparing the year-end statutory audit (external improvement initiatives. Creditors, Banking and Cash Management: Verify weekly transfer (creditor and wages). Review
audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (creditor and wages) wages) Review and authorise creditors reconciliations, exception reports and payment. Monitor daily cash positions to ensure settlement and maximise performance. Assist with cash management function. Lease Management forex reporting. Review Forex forecasts. Debtors/Creditors: Maintain and update the tooling account and and reconciliation. Review and analyse the debtors age analysis, ensuring timely payments from customer
ensure accurate posting of all transactions. Process debtor orders and allocate payments and deposits. Prepare various reports (sales, debtors, insurance, etc.). Complete CIPC annual return and assist with claims processing processing. Assist with the budget process, including preparation, analysis and importing of budgets. Review and yearly management, exec and board reports. Assist with external audit requirements and authorise EFT payements. Oversee and provide guidance to junior staff members. Your chance to step up and take
Duties and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for