candidates for the role of Accountant to join the team. The job will require directing junior team members business corporations and Trusts: - processing accounting transactions and reconciliations - preparation of working paper files and monthly management accounts - Calculation of VAT - Preparation of payroll experience in a similar role B. Com Accounting or similar accounting qualification In depth Knowledge of Tax and VAT Acts Detailed knowledge of Pastel accounting package and Caseware Ability to work in a team
Minimum 1 year of experience in customer service/account management Microsoft Office experience CRM system
Shipping and Logistics Any relevant certificates or course would be an advantage Must have cold storages industry
journey (And, of course, earn BIG commission). Experience in real estate is not required but sales &
journey (And, of course, earn BIG commission). Experience in real estate is not required but sales &
customer trade account applications. Prepare regular scheduled reports as may be required, e.g. the compliance compliance status of customer trade account applications, Letters of Demand, Credit Insurance claims, etc and hard copy systems as required. Vetting and completion of Trade Account Applications. Liaising with with customers to obtain the required information and supporting documents. Collating and vetting documents outstanding requirements and documentation. Assist to maintain the compliance status of trade account applications
customer trade account applications. Prepare regular scheduled reports as may be required, e.g. the compliance compliance status of customer trade account applications, Letters of Demand, Credit Insurance claims, etc and hard copy systems as required. Vetting and completion of Trade Account Applications. Liaising with with customers to obtain the required information and supporting documents. Collating and vetting documents outstanding requirements and documentation. Assist to maintain the compliance status of trade account applications
To ensure the timely processing and payment of accounts receivable invoices in order to positively impact shortage queries and process credit notes where required. Actively engage with the customers to build relationships identification of learning opportunities. Position Requirements Completed Matric or equivalent, accredited by years within the FMCG environment. Financial / Accounting systems knowledge. SAP will be an advantage. team player. Able to work overtime if and when required.
To ensure the timely processing and payment of accounts receivable invoices in order to positively impact shortage queries and process credit notes where required. Actively engage with the customers to build relationships identification of learning opportunities. Position Requirements Completed Matric or equivalent, accredited by years within the FMCG environment. Financial / Accounting systems knowledge. SAP will be an advantage. team player. Able to work overtime if and when required.
Human Capital Requirements: Must have a Degree or Diploma in: Marketing, Finance/Accounting, Business Administration