Upper Highway KZN is looking for an admin manager to manage the day to day running of the of the office paying suppliers on time Compilation of monthly management and costing analysis Monthly payroll for permanent Administration of BCCCI provident fund Assisting the Management team with admin, correspondence and occasional
individual to join their team as an Accounts Manager . The Accounts Manager will be responsible for overseeing Responsibilities: Manage the day-to-day operations of the accounting department, including accounts quarterly, and annual financial reports for management review, including profit and loss statements
individual to join their team as an Accounts Manager . The Accounts Manager will be responsible for overseeing Responsibilities: Manage the day-to-day operations of the accounting department, including accounts quarterly, and annual financial reports for management review, including profit and loss statements
Upper Highway KZN is looking for an admin manager to manage the day to day running of the of the office paying suppliers on time Compilation of monthly management and costing analysis Monthly payroll for permanent Administration of BCCCI provident fund Assisting the Management team with admin, correspondence and occasional
this role is to ensure the timely processing and settlement of accounts payable, contributing to the efficient analysis and GRNI Any other reasonable request from management including particular projects as and when needed Protection of Personal Information Act, Act 4 of 2013 (“POPIA”).
responsible for overseeing the Creditors Team and managing the Creditors function within the organisation Literacy and numeracy Duties and responsibilities: Managing the Creditors Team and Providing guidance to Creditors credit applications and liaising with the legal department for the finalisation of creditor onboarding Assisting structure etc) Driving effective Working Capital Management (maximise rebates, analyse purchasing behaviour the team. Ad hoc – any reasonable request from management on projects when required. IMPORTANT NOTICE By
Protection of Personal Information Act, Act 4 of 2013 (“POPIA”).
submissions Review monthly trial balances Prepare management accounts Calculate general financial ratios and SIGMA and Winbranch Financial Reporting System: Management Accounts, Asset Register, Sales Report, Accounts monthly Monthly Stock Take Valuations and Reporting Department-Specific Cash Flow Statement Report Provisional
Process daily cash books, make bank reconciliation. Manage local and foreign customers and suppliers, keep degree. At least 3 years' experience in account department as financial administrator/ bookkeeper. For University/ Qualifications: 2 - 3 years experience in supply chain management Appropriate degree/diploma If you're ready to
Debtors Clerk plays a vital role in the finance department, responsible for maintaining accurate records