to set internal limits. Manage and oversee the company's financial accounts receiving funding services timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting experience: Bachelor's degree in commerce (BCom) CIMA, Credit Management Degree, or equivalent (advantageous) experience and a firm understanding. Experience in financing and working capital solutions. Proficient in Syspro
received by airfreight Prepare and distribute monthly Accounts Payable Age Analysis reports Prepare the Received for foreign suppliers for review Prepare control accounts for review at month-end Keeping track of foreign entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate Experience Requirements Minimum: Matric plus 3-year Finance related qualification. Minimum 5 years experience knowledge of imports. Good understanding of financial accounting principles related to the processing of transactions
Experience: Experience working within an Admin/Finance team (desirable) Familiarity with customs documents ensure the responsibilities, authorities and accountability of all direct subordinates are defined and
will be briefed on the scope of the project to be costed Compile quotations for submission to Engineering Compile quotations with all relevant information and costing Compile offer letters outlining the scope of work quotations to clients within specified timeframe Cost additional work executed on projects (variations) solutions to clients Conceptualize solutions and provide cost of solution to clients (offer) Create BOM and labour
contracts, pricing and terms with suppliers to ensure cost-effective and reliable logistics services. Ensure related field Proven track record of productivity and cost-saving achievements
terms, Incoterms, delivery frequency, logistics cost, capacity monitoring, program and customer specific letters and letters of refusal to suppliers. Evaluate cost down potentials and drive VAVE activities à update Materials & Services, Tooling & Equipment, cost management, contract management and vendor relations
Reference: E.L001936-AK-2 Our client in the accounting/auditing sector, is seeking a Bookkeeper in Port recons Create and code cash book Reconcile bank accounts Petty cash Import and code bank statements Creditors reconciliations Debtors queries Interest on late accounts Reports on ageing Inventory Stock capturing and Relevant degree or diploma (BCom, Bookkeeping, Accounting) Matric certificate 2 plus years' experience
audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain in maintaining the compliance status of trade account applications continuously. Assist with credit limit handover to attorneys. Assist with creating customer accounts, and maintaining, and entering information on
audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain in maintaining the compliance status of trade account applications continuously. Assist with credit limit handover to attorneys. Assist with creating customer accounts, and maintaining, and entering information on
report on all and any security issues including cost. Report any and all deviations to the National Security