Description Job Description: Ensure all disciplines are in place and transactions are executed to assure inventory accuracy of purchased parts, raw materials, and manufactured product within the ERP system. Minimum Requirements: Matric/ Grade 12 Minimum tertiary qualification / technical diploma and
Description Job Description: Ensure all disciplines are in place and transactions are executed to assure inventory accuracy of purchased parts, raw materials, and manufactured product within the ERP system. Minimum Requirements: Matric/ Grade 12 Minimum tertiary qualification / technical diploma and
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
residing in Gqeberha or willing to relocate at own cost BCom Degree with completed articles/ SAICA, or higher 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 measurement, evaluation and reporting of production costs as well regular stock management Plan for, coordinate
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 Review Forex Forecasts Authorise foreign payments Costing: Make recommendations for the financial recovery agree price increases with major customers Manage costing department ensuring BOM accuracy and related variances Risk (insure Debtors Book, etc.) Review tooling account Continuous Improvement: To be the custodian of
improve operating efficiencies and ensure potential cost savings are achieved Perform repairs of machinery
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
of assigned commodities (products, technologies, cost models), and financial skills RESPONSIBILITIES Structure