This is an entry-level position in the ECN Finance department. The duties include posting journal entries financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and
exists in the Finance Department for an Accounts Payable Clerk reporting to the Accounts Payable Manager Purpose of Position: To ensure that all supplier accounts are reconciled accurately to statements and payments of new month Support both internal and external audit team when required. Vendor Relations Manage and Reunert Internal Finance Reporting Requirements. Experience 3 – 4 years in Accounts Payable Clerk Role Role Proven experience in Accounts Payable Strong understanding of accounting principles and financial
skilled and experienced Management Accountant to join our Finance team. The successful candidate will responsible for preparing the monthly management accounts of the Reunert Group. You will also assist with This position reports to the Group Management Accountant, and is based in Woodmead, Johannesburg. The Preparation of the consolidated Group monthly management accounts including the latest forecast to half year and/or hoc requests from the Group Management Accountant and Group Finance Executive. Ensure compliance to internal
automation environment Well versed knowledge on FM Audit (ProAct) Knowledge and experience with proactive work under pressure Attention to detail and accountability Results and deadline driven
initiatives and geographic location of account; achieve account goals and implementing business/sales
initiatives and geographic location of account; achieve account goals and implementing business/sales