Hitachi Construction Machinery is looking for Assistant Manager: Accounts Receivable to join our Finance Department on accounts receivable performance to senior management, including actionable insights. Included but accounting and business economics. Diploma in Credit Management: 1,2.3 (Recommended). Minimum: 5 years accounts years managing an accounts receivable team. Minimum: 3 years debtors reporting. Time management and ability
Reference: PTA022491-CN-2 Assistant Accountant - Boksburg Salary: R25 000 CTC Minimum requirements: NQF processing of financial transactions onto ERP system Assistance with export documentation and clearing of incoming
Reference: BOK004301-GA-1 Finance & HR Assistant Qualification Matric Studying towards Finance or contracts, employee benefits, job descriptions, assist with disciplinary process Duties Debtors payment analysis management Allocations, queries and follow up on payment. Weekly reporting to management Petrol capturing Vehicle fine management Travel reimbursement reconciling Management of new customers (Credit Provide assistance on special projects or tasks as assigned New employee induction process management Preparations
Reference: BOK004301-GA-1 Finance & HR Assistant Qualification Matric Studying towards Finance or contracts, employee benefits, job descriptions, assist with disciplinary process Duties Debtors payment analysis management Allocations, queries and follow up on payment. Weekly reporting to management Petrol capturing Vehicle fine management Travel reimbursement reconciling Management of new customers (Credit Provide assistance on special projects or tasks as assigned New employee induction process management Preparations
Transactional Manager – Financial Control and Accounting (FCA) Preference will be given to BBBEE candidates services of a Transactional Manager . Position Overview: As the Transactional Manager , one will be responsible responsible for the management of the Accounts Payable , Account Receivable , Cash and Cash Equivalent function ) . Within FCA South EMEA , the Transactional Manager will be part of a global and diverse team of skilled qualification. A minimum of 3 years' experience managing the Credit and Collection Function within a multinational
Accountant is responsible for assisting the Financial Manager in managing financial transactions, preparing with accounting principles. Financial Transactions Assist with the rollout of the new wage system and ensure records are correct. Assist the Financial Manager with the review of creditors recons. Assist the credit controller ensure accounts receivable queries are resolved. Assist in the preparation for audits and tax filings. records. Assist in the analysis of financial data. Provide support to the Financial Manager and other
protect the financial health of the company General: Assist with the day-to-day maintenance, optimisation, Group consolidation accounting system Assist the Group Finance Manager with the preparation of Group-wide Chief Financial Officer Assist in the preparation of budgets and re-forecasting Assist in the calculation information and valuation methodologies Assist the Group Finance Manager in the preparation of interim and companies in the Group, in accordance with IFRS Assist with the annual external audit by working directly
ensure precise and timely processing of payroll. Assist with Invoicing and credit notes to customers. Contribute employees onboarding documentation are complete. Assist in maintaining payroll records and addressing any any payroll-related queries. Maintain and assist with exit documentation. Enter financial data into the the company's accounting system. Assist in analysing financial data and generating relevant reports. compliance with company policies and procedures. Assist with Medical aid, pension fund and funeral fund
finance team to ensure precise and timely processing. Assist with Invoicing and credit notes to customers. Contribute employees onboarding documentation are complete. Assist in maintaining payroll records and addressing any any payroll-related queries. Maintain and assist with exit documentation. Enter financial data into the the company's accounting system. Assist in analysing financial data and generating relevant reports. compliance with company policies and procedures. Assist with Medical aid, pension fund and funeral fund
finance team to ensure precise and timely processing. Assist with Invoicing and credit notes to customers. Contribute employees onboarding documentation are complete. Assist in maintaining payroll records and addressing any any payroll-related queries. Maintain and assist with exit documentation. Enter financial data into the the company's accounting system. Assist in analysing financial data and generating relevant reports. compliance with company policies and procedures. Assist with Medical aid, pension fund and funeral fund