Auditing space is looking to employ a Chartered Accountant (SA) to join their dynamic team in Pietermaritzburg based candidate will be responsible for Audit, Accounting and Tax. Business Development Review and sign supervision of staff. Develops, manages, and monitors the branch revenue target To be able to implement and manage portfolio of clients would be an advantage Job Requirements: Tertiary qualification - Qualified CA (SA)
Auditing space is looking to employ a Chartered Accountant (SA) to join their dynamic team in Pietermaritzburg based candidate will be responsible for Audit, Accounting and Tax. Business Development Review and sign supervision of staff. Develops, manages, and monitors the branch revenue target To be able to implement and manage portfolio of clients would be an advantage Job Requirements: Tertiary qualification - Qualified CA (SA)
Automotive Industry is seeking a Senior Cost Accountant to join their team in Coega. Duties and Responsibilities: Monitoring unit cost variance Implementing cost accounting systems. Analysing production costs and recommending Performing month-end cost accounting close Maintaining financial & cost accounting system and ledger Reconciling manufacturing accounting review and issue resolution. Training and supervising cost and inventory accounting staff Processing of invoices. Reconciliation of creditors accounts to statements. Preparation and payment of creditors
Duties: Technical support to branches, Dealers and clients. May be required to travel from time to time notice. Develop and maintain good relations with branches, dealership and clients. Attending technical meetings relevant technical issues. Visit customers where required / necessary. Developing and implementing action technical issues. You may be required to perform other duties that may be required by Management. Ensure that tasks performed comply with minimum standards required. Assist with Technical / Driver training. Constructively
the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
to join their team based in Port Elizabeth. Requirements and Qualifications: 5-8 Years' worth of experience Proficiency with the NAV accounting program or similar Knowledge of accounting, auditing, taxation and and management accounting best practices (IFRS) Knowledge of employee benefit schemes including medical financial management. To compile accurate management accounts, variance reporting, cash flow forecasts as well performance outcomes are achieved according to required standards. To oversee the procurement function
Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice 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 All and any other related tasks and duties as required by the Employer from time to time. Minimum Qualifications
Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice 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 All and any other related tasks and duties as required by the Employer from time to time. Minimum Qualifications
Assist creditors clerks with reconciliations when required. Assist with Cashflow when needed. Continual review queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and with analysis and reporting of LCT's as and when required. Review open GRNs on a regular basis. Report on the Accounts Payable Manager. Assist in the training of new employees added to team when required. Ad-Hoc: Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any