Reference: PE002438-MT-1 Our client in the Engineering Industry is currently looking to employ a Creditors filling system up to date and orderly). Creditors control (includes all capturing, reconciliations, queries queries, credit limits, opening accounts, CGIC). Control company card transaction (includes all capturing payments on time for checking and payment processing. Controlling COD suppliers and ensuring handover for
experience in financial analysis and reporting. Advanced Excel skills, ability to work with lookups and Responsibilities, but not limited to: Oversee the daily processing for the finance team. Review of monthly reconciliations reconciliations. Treasury management. Month end process completion (including monthly journals preparations) Financial analysis. Process improvement. Ensure company compliance with IFRS. Ad hoc projects as assigned by
experience in financial analysis and reporting. Advanced Excel skills, ability to work with lookups and Responsibilities, but not limited to: Oversee the daily processing for the finance team. Review of monthly reconciliations reconciliations. Treasury management. Month end process completion (including monthly journals preparations) Financial analysis. Process improvement. Ensure company compliance with IFRS. Ad hoc projects as assigned by
Reference: PE002383-CV-1 Our client in the Engineering industry is currently looking to employ a HR & for wages and salaries and the preparation and processing of weekly and monthly payroll. Review, capture count, and retirement contribution reports, etc. Processing salary increases on the system. Hourly paid and earnings with the company. Responsible for salary advance data and ensuring deductions reflect correctly
to SAP. Assist and support in scanning / other projects. Stand in for Management Accountant in his absence transaction posting. Monitor performance of scanning process, liaise with Factory system roles & initiate completeness across all sites in the company. 2. Stock Control: Coordinate and assist Planning with factory stock for management. 3. Compliance: Operates within controls and procedures in order to ensure the integrity 5. Cost and Financial Control: Contributes to the budget preparation process for Manufacturing. Promotes
to SAP. Assist and support in scanning / other projects. Stand in for Management Accountant in his absence transaction posting. Monitor performance of scanning process, liaise with Factory system roles & initiate completeness across all sites in the company. 2. Stock Control: Coordinate and assist Planning with factory stock for management. 3. Compliance: Operates within controls and procedures in order to ensure the integrity 5. Cost and Financial Control: Contributes to the budget preparation process for Manufacturing. Promotes
ensuring accuracy and relevance. Month-End Processes: Process month-end journals accurately and in a timely SA. Internal Controls and Audit Support: Assist in ensuring effective internal controls, including involvement implementing corrective measures as needed. Ad Hoc Projects and Cash Flow Management: Support finance-related finance-related tasks as required for ad hoc projects. Compile month-end cash flow summaries for the Financial Director
ensuring accuracy and relevance. Month-End Processes: Process month-end journals accurately and in a timely SA. Internal Controls and Audit Support: Assist in ensuring effective internal controls, including involvement implementing corrective measures as needed. Ad Hoc Projects and Cash Flow Management: Support finance-related finance-related tasks as required for ad hoc projects. Compile month-end cash flow summaries for the Financial Director
verification. Provide administrative approval and control over EFT usage. Liaise with banks wrt funding, Committee Meetings and provide feedback on audits and controls. Oversee Annual Audits and planning. Manage cash Address updates, reporting requirements and access control for MDA property system. Financial Activities: Authorise and process journal entries. Human Resources / Payroll: Manage Payroll and VIP processing. Prepare period. Systems / Controls / Processes: Establish and document financial systems and controls. Ensure adherence
verification. Provide administrative approval and control over EFT usage. Liaise with banks wrt funding, Committee Meetings and provide feedback on audits and controls. Oversee Annual Audits and planning. Manage cash Address updates, reporting requirements and access control for MDA property system. Financial Activities: Authorise and process journal entries. Human Resources / Payroll: Manage Payroll and VIP processing. Prepare period. Systems / Controls / Processes: Establish and document financial systems and controls. Ensure adherence