individual who would like to kick-start your career in Finance? Look no further Our reputable company in the fresh success in the Finance industry. Basic duties include, but are not limited to the following: Bank reconciliations
Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' experience
Our client is looking for the expertise of a Finance Manager to join their team. You will report directly projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP monthly basis. Dealing with external sources – Banks, Credit Bureau and other 3rd party institutions charges based on warehouses. Overseeing other Finance departments when the Manager is on leave. Assisting
Reporting and working closely with the Finance Manager Caseware Financial Statements Preparation (Interim project management CaseWare status updates to the Finance Manager (FM) Meet deadlines Ensure all drafted a degree / diploma in accounting Desired qualifications BCom (Finance, Accounts or Management) / BCom
Reporting and working closely with the Finance Manager Caseware Financial Statements Preparation (Interim project management CaseWare status updates to the Finance Manager (FM) Meet deadlines Ensure all drafted a degree / diploma in accounting Desired qualifications BCom (Finance, Accounts or Management) / BCom
insurers, banks, financial inclusion organizations as well as management consulting firms in the finance space patterns, and best practices Ideally: knowledge of banking, cloud architectures, big data, DevOps, and various
Transporter accounts. You will report directly to the Accounts Payable Controller and the Accounts Payable Manager. Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are
Internal Auditing to join their team. Department: Finance Reports to: Board of Directors Job summary: Conducting needs of the service. Bachelor's degree in finance, accounting, or a related field. Professional certification (Certified Internal Auditor) or CA (Chartered Accountant). 5 years of experience in internal auditing skills and qualifications: Advanced degree in accounting, finance, or related field. Experience in conducting
insurers, banks, financial inclusion organizations as well as management consulting firms in the finance space
insurers, banks, financial inclusion organizations as well as management consulting firms in the finance space