supplier liaison and the debtors function. DUTIES Managing accounting function requirements for deadlines financials and to submit and liaise with Auditors. Manage and deal with clients and suppliers on any discrepancies correct costing is calculated on imports for clients Manage and ensure orders are placed and followed up on Allocation of shipping costs using excel and formulas. Managing bank payments and SARS clearance documents. Salary:
Description PURPPOSE OF JOB: The Imports Foreign Payment Manager will be responsible for carrying out accounting duties such as, procurement of Foreign Currencies, managing the exchange rates, processing and payment of PERFORMANCE AREAS: This position will be responsible for the following 4 Key Performance Areas: 1. Financial process Import payments within SARB regulations, manage the Group's Forex requirements and verify local within legation within ATT SOPs KEY PERFORMANCE AREA (RESPONSIBILITIES) MEASURE | KPI (WHAT SUCCESS LOOKS
supplier liaison and the debtors function. DUTIES Managing accounting function requirements for deadlines financials and to submit and liaise with Auditors. Manage and deal with clients and suppliers on any discrepancies correct costing is calculated on imports for clients Manage and ensure orders are placed and followed up on Allocation of shipping costs using excel and formulas. Managing bank payments and SARS clearance documents. Salary:
Description PURPPOSE OF JOB: The Imports Foreign Payment Manager will be responsible for carrying out accounting duties such as, procurement of Foreign Currencies, managing the exchange rates, processing and payment of PERFORMANCE AREAS: This position will be responsible for the following 4 Key Performance Areas: 1. Financial process Import payments within SARB regulations, manage the Group's Forex requirements and verify local within legation within ATT SOPs KEY PERFORMANCE AREA (RESPONSIBILITIES) MEASURE | KPI (WHAT SUCCESS LOOKS
resolving any billing issues promptly. Financial Management: Monitoring accounts receivable and ensuring status updates to relevant stakeholders. Data Management: Maintaining databases and electronic filing timely manner. Process Improvement: Identifying areas for process improvement and implementing solutions Providing general administrative support, including managing office supplies, scheduling meetings, and organizing
billing issues promptly.Financial Management:
Financial Accountant Area: Germiston - Hybrid position (3 days per week at office in Germiston and 2 interpersonal skills Ability to prioritise and manage multiple tasks Experience with SARS e-filing submissions
Financial Accountant
Area: Germiston - Hybrid position (3 days per interpersonal skills
timely and relevant reporting and management information to ensure management meets statutory requirements Group Accountant in the preparation of monthly management reports. Accounts Reconciliation Reconcile bank allocations have been done accurately. Expense Management Assist in reviewing and processing employee expense identify potential cost-saving opportunities. Managing credit cards, reporting on variances, and providing Loss revenue and expense allocation. Assist in managing vehicle registers, licensing and fuel usage and