Oversee day-to-day accounting operations. Manage and oversee the processing of accounts payable and receivable regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies possible. Ensure compliance with industry-specific accounting standards and regulations. Stay updated on tax needed. Collaborate with cross-functional teams to support financial decision-making. Conduct periodic financial information. Bachelor's degree or Advanced Diploma in accounting, finance, or a related field. Experience in the
contribute to minimization of expenses
for an Account Manager to ensure all activities regarding the management of designated key accounts are are executed and that the assigned key account portfolio grows as per the annual incentive scheme. Updating and distribution of status reports. Assist and support the operation any ‘out-of-ordinary' freight requirements process. Intermediate Proficiency in: Microsoft office Suite CargoWise 1 Job Minimum Requirements Minimum
for an Account Manager to ensure all activities regarding the management of designated key accounts are are executed and that the assigned key account portfolio grows as per the annual incentive scheme. Updating and distribution of status reports. Assist and support the operation any ‘out-of-ordinary' freight requirements process. Intermediate Proficiency in: Microsoft office Suite CargoWise 1 Job Minimum Requirements Minimum
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 correct bank accounts. Processing of invoices from suppliers onto Syspro checking all supporting documentation documentation. Sourcing and validating all supporting documentation. Maintain the container tracker to prevent invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing
Trips Employee Activities Cost Accounting Quarterly: Cost Accounting Employee turnover Client atmosphere Affluent) Advanced proficiency in MS365 (Word, Excel, Office, Powerpoint, Teams, OneDrive, Sharepoint) Ability practical, straightto-the-point. Responsible, accountable, selfmotivated Probation of 6months A Basic GROSS
report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software
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 in line with SOP's. Sourcing and checking all supporting documentation. Prepare the relevant reconciliations and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook the service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years'
and maximising sales through existing clients. Account management, generating new business, administration in a tightly knit team, who will offer you the support to do your job as best as you possibly can, and you'll be doing it Your new employer is setting up offices in the Free State, and you will have the flexibility
The Counter Sales Consultant will be supporting the PC manager with effectively executing the responsibilities achieve all budgets and targets within the PC, supporting the strategy on profit, volume and good governance Marketing Desireble Good knowledge of Microsoft Office (Word, Excel) and SAP B1/ Cistech would be desirable