Financial Accountant (EE). Support the Financial Manager and be responsible for the full accounting function function from data input to management reporting, data analysis and analytical reporting to the Sales and Com (Accounting) / Equivalent is essential coupled with 5-8 years related Accounting experience within queries; prepare manual journals; BEE reporting; management reporting pack preparation; foreign payments to shipment costing function; full fixed assets management and assist the Financial Manager when required;
opportunity for a Financial Accountant to join their team. Report to the Financial Manager and be responsible Syspro experience not negotiable . Successful incumbent will have a completed B.Com (Accounting) degree degree with a minimum of 5 years related experience within a similar concern . Articles highly advantageous advantageous. KPI's include: Financial Accounting: Performing monthly balance sheet reconciliations including Review of trading terms and rebates by customer Accounts Payable: Review of aged payables exception report
strategy and management of staff : 6 directly and 2 indirectly A completed B.Com (Accounting) is essential highly advantageous, coupled with 5 years related experience in a similar role, preferably within the Manufacturing include: Manage all accounting operations including Billing, Accounts Receivable / Accounts Payable, General Ledger and Cost Accounting, Inventory Accounting and Revenue Recognition Co-ordinate and direct report variances Prepare monthly financial management accounts for EXCO Co-ordinate the preparation of regulatory
duration contract . Report to the Procurement Manager and be responsible for drafting and reviewing contractual customers and other stakeholders to the company. Manage contractual relationships, mitigating risks and obligations of contractors are clearly defined, managed and contribute to the efficient operation and success coupled with 3-5 years contract experience in commerce . KPI's include: Manage, co-ordinate and administer requirements; validating and advising on supplier claims cost and scope variation requests; attending site meetings
duration contract . Report to the Procurement Manager and be responsible for drafting and reviewing contractual customers and other stakeholders to the company. Manage contractual relationships, mitigating risks and obligations of contractors are clearly defined, managed and contribute to the efficient operation and success coupled with 3-5 years contract experience in commerce . KPI's include: Manage, co-ordinate and administer requirements; validating and advising on supplier claims cost and scope variation requests; attending site meetings
duration contract . Report to the Procurement Manager and be responsible for drafting and reviewing contractual customers and other stakeholders to the company. Manage contractual relationships, mitigating risks and obligations of contractors are clearly defined, managed and contribute to the efficient operation and success for the role, coupled with 3-5 years contract experience in commerce . An Admitted Attorney is essential essential for the role . KPI's include: Manage, co-ordinate and administer contracts with suppliers; maintaining
will oversee logistics coordination, creditor management, and offer administrative assistance to guarantee guarantee seamless operations. Previous experience in a similar role is preferred. Qualifications and Requirements: advantageous Previous experience in a similar role is preferred Proficiency in Sage for managing creditors advantageous priorities Proficiency in Microsoft Excel for managing spreadsheets and data Valid driver's license required transportation Manage creditors, including processing invoices, reconciling accounts, and maintaining
their team. 2-3 years experience in a similar role essential. System experience i.e. Pastel highly advantageous advantageous. Qualifications and Skills: Prior experience in the electrical industry is highly preferred organizational and time-management skills Responsibilities and Duties: Manage and track orders that are
their team. 2-3 years experience in a similar role essential. System experience i.e. Pastel highly advantageous advantageous. Qualifications and Skills: Prior experience in the electrical industry is highly preferred organizational and time-management skills Responsibilities and Duties: Manage and track orders that are
with 3-5 years Payroll and HR Administration experience. KPI's include: Ensuring accurate collation of payroll data; attend payroll queries from staff and management; payroll month-end general ledger reconciliation