exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The reconciliations for specific areas in the financial accounting processes of the organisation Minimum Requirements 12 Completed National Diploma in Bookkeeping / Accounting (NQF 6) Financial process understanding up to Department with fundamental accounting knowledge Relevant SAP experience (accounting functions) will be an liaising with the relevant parties Responsible for accounts payable processes and vendor liaison Responsible
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The reconciliations for specific areas in the financial accounting processes of the organisation Minimum Requirements 12 Completed National Diploma in Bookkeeping / Accounting (NQF 6) Financial process understanding up to Department with fundamental accounting knowledge Relevant SAP experience (accounting functions) will be an liaising with the relevant parties Responsible for accounts payable processes and vendor liaison Responsible
Description Minimum Requirements: Degree in business, marketing, economics, or a related field Proven experience in wholesale sales or a related field Strong understanding of the wholesale market and industry trends Excellent communication, negotiation, and interpersonal skills Ability to work indep
established Accounting Firm in East London, is looking for a Bookkeeper for their Accounting Team. Minimum various legal entities Preparation of management accounts Submitting audit documents to SARS for VAT reviews
with IFRS General Ledger: Review balance sheet account reconciliations. Review and authorise Journal entries audit plan. Prepare and review year-end reporting accounting and Tax Packs Follow up and action audit findings Risk (insure Debtors Book, etc.) Review tooling account Continuous Improvement: To be the custodian of (Continuous Improvement) database and CI Standards of accounting. Reporting: Analyse and interpret finance reports
factors relating to attaining production target. Accountability for attaining targets and machine maintenance
Excel and Outlook) Proficiency with the NAV accounting programme or similar Knowledge of employee benefit financial management Compile accurate management accounts, variance reporting, cash flow forecasts as well
Requirements / Experience: Bachelor's degree: Finance / Accounting Qualified CA(SA) / AGA (SA) highly advantageous Efficiency Monitor and manage cash flow, accounts receivable, and accounts payable. Implement financial systems
surrounds National Diploma/ Degree: Auditing or Accounting Completed articles in Internal/ External Audit
dealer network and at sub-Saharan importers Accountable for the implementation of corrective measures prescribed group after-sales processes and standards Accountable for monitoring and reporting dealer-specific