The position reports directly to the General Manager: Finance Work Systems Syspro; Microsoft Office; Sage People 300; Fihrst and; CaseWare. Leadership Manage the Credit Controller and Creditors Clerk; Implement reconciliations); Review creditors reconciliations; Manage petty cash and regular reconciliation to cash on and monthly management reports for distribution including required journal entries; Manage historical approval Approval of payments on banking system; Manage timeous payment of invoices; Ensure payments are
Standard Grade as a minimum. Diploma: Payroll Management, NQF level 3 (Three). Certificate: MS Office Excellent information collection, analysis, and management skills with a strong orientation to customer
Standard Grade as a minimum. Diploma: Payroll Management, NQF level 3 (Three). Certificate: MS Office Excellent information collection, analysis, and management skills with a strong orientation to customer
Responsibilities: Manage day-to-day accounting tasks using Pastel software Prepare monthly management accounts
the expenses are captured so that we may run management accounts. Must have maths for Matric 3 -5 years
Financial Accountant, you will play a crucial role in managing and maintaining the financial records of the company