legal or other relevant field. Minimum of three (3) years relevant working experience of which at least
Diploma / NQF level 6 (Diploma course of 1 to 3 years) 3 - 5 years experience required Fully PC literate reconciliations Obtain all supplier statements at month end Compare to creditors ledger in Syspro Account Submit to Financial Manager for signoff Submit monthly cash flow requirement to Financial Manager Stamp paid once payment released on Nedbank Prepare monthly Accrual List of all creditors Follow up on all the Nedbank online payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure
Payroll Administration: Clock machines (Uniclox) Monthly and weekly Wages (Excel) Receiving Leave, Approve Commissions HR Administration: Generating employment contracts Capturing hours worked, processing payroll and
Payroll Administration: Clock machines (Uniclox) Monthly and weekly Wages (Excel) Receiving Leave, Approve Commissions HR Administration: Generating employment contracts Capturing hours worked, processing payroll and
with a Professional Purchasing Qualification Minimum 3 years experience in purchasing in an industrial environment Experience in successfully managing and negotiating contracts Automotive experience would be an advantage Strong
with a Professional Purchasing Qualification Minimum 3 years experience in purchasing in an industrial environment Experience in successfully managing and negotiating contracts Automotive experience would be an advantage Strong
Review all forecasts Financial Pack: Review the monthly Business Unit financial pack and identify variances variances Prepare financial reports and returns (Monthly BU/Plant Financial Pack) Flash Results: Review the information for board meetings and Divisional monthly or bi-monthly meetings. Comply with IFRS General Ledger: Forex risk. Manage the purchase Foreign Exchange Contracts (FEC's) Review Forex Forecasts Authorise foreign
Creditor reconciliations Prepare monthly Accrual Lists Prepare monthly prepayments list and release movments Reconcile and maintain credit card payments Prepare monthly General Ledger Reconciliations and account breakdowns Summarise and analyse costs each month for managment KPI's. Perform monthly sample verificaton on fixed asset maintaining chart of accounts and monthly managment accounts. Prepare monthly standard journals Calculate daily
accounts' revenue and cost budget targets, client contract management and client satisfaction within the
Job Responsibilities: Monthly cashbook processing and bank reconciliation Month VAT calculations and submissions submissions Monthly SARS / Dept of Labour calculations and submissions Debtors/Creditors reconciliations