national FMCG Manufacturing company with their head office based in Paarl, is looking for a Group Financial processes and other tasks required to assist in the effective management of the entire Group finance function function. KEY PERFORMANCE AREAS Management Accounts Reconcile balance sheet accounts monthly and investigate journals processed by the Group Financial Manager. Manage the accuracy, completeness and validity of weekly, monthly and ad hoc payment process, and managing the cashflow between Group bank accounts. Ensure
and ordering of general consumables Ensuring all offices and reception area are neat and presentable Answering patients and managing medical files REQUIREMENTS Matric Certificate Proficient in MS Office – Outlook,
and ordering of general consumables Ensuring all offices and reception area are neat and presentable Answering patients and managing medical files REQUIREMENTS Matric Certificate Proficient in MS Office – Outlook,
of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through Debtors can escalate queries to the Group Financial Manager after the query has been summarized and all required customers' statements on a weekly basis Master-data Manage Group pricing policy through the following: Receive and process price changes on customer master-data Manage customer master-data through the following: Capture weighbridge vouchers in a timely manner Credit policy Manage the Group credit policy Receive, review and submit
traineeship designed to prepare individuals for managing companies and individual's finances. REQUIREMENTS:
Communication Detail Orientated Organised Good Time Management Motivated Able to work in a small team SALARY
Communication Detail Orientated Organised Good Time Management Motivated Able to work in a small team SALARY
hazards to avoid injuries. Ordering of parts – with management confirmation Effectively and accurately troubleshoot