Description A salaried position exists for a Factory Accountant at our Port Elizabeth factory. Applications are experience. The purpose of the job is to process accounting and financial documentation to enable reporting Qualifications Degree in Finance / Management Accounting or related fields (NQF6) Possession of or studying Experience Up to 5 years' experience in cost accounting / reporting or equivalent Manufacturing experience Import cost files and submit summary to Management Accountant for update to SAP. Assist and support in scanning
Description A salaried position exists for a Factory Accountant at our Port Elizabeth factory. Applications are experience. The purpose of the job is to process accounting and financial documentation to enable reporting Qualifications Degree in Finance / Management Accounting or related fields (NQF6) Possession of or studying Experience Up to 5 years' experience in cost accounting / reporting or equivalent Manufacturing experience Import cost files and submit summary to Management Accountant for update to SAP. Assist and support in scanning
requested by department manager. Processing of creditors invoices, creating order numbers Submitting of customers and to follow up on order numbers. Resolve creditors queries and follow through until resolved. GPS
requested by department manager. Processing of creditors invoices, creating order numbers Submitting of customers and to follow up on order numbers. Resolve creditors queries and follow through until resolved. GPS
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days
Traceability Account monthly report – weekly feedback to Admin Manager & CEO Security Account monthly finance processes Knowledge of Generally Accepted Accounting Practice (GAAP) Knowledge of relevant financial computer skills; knowledgeable in accounting software, Pastel Accounting; MS Windows; Excel, Word; PowerPoint
(preferably Electrician or Millwright) Certificate in Accounting and Leadership Advantageous: Diploma in a Technical
achieve maximum sales profitability, growth and account penetration within customer base and market segment
achieve maximum sales profitability, growth and account penetration within customer base and market segment