and Supplier Management: Place daily orders for general and capital expenditure items with external suppliers Accounts Payable and Creditor Reconciliations: Assist in preparing creditor reconciliations, ensuring Petty Cash Management and Debtors Processing: Assist with the daily processing of petty cash requests Journal Entries and Balance Sheet Reconciliations: Assist in preparing monthly journal entries, accruals clearing accounts. Financial Reporting and Analysis: Assist in completing an accurate Trial Balance, compiling
Leader. In this role, you will be responsible for assisting in the smooth running of the Administration department and members of the team. Proactively assist in completing general admin duties as directed/requested. Requirements: 2 years of experience in a Debt Review credit collections/banking environment. 2 years of experience
creditors, banking, funds, fixed assets and payroll • Assist in annual budgeting and continuous budget control Management Accounts and provide variance report • Assist with the external and internal audits • Check, all balance sheet and income statement recons • Assist in the preparation of annual financial statements resolution • Adhoc projects as assigned by the General Manager Finance Recognized Accounting qualification qualification. • 3-5 years working experience, with atleast 2 years' experience at a supervisory level. • Bookkeeping
basis may include 1 Capture customer invoices with the appropriate vat treatment. 2 Capture suppliers management Twice a year 1 Submission of EMP501 and IRP5 reconciliations on esyFile Annual 1 Submission of appropriate appropriate forms to the Compensation Commisioner 2 Providing books of account, other relevant information
Reference: PTA001407-MF-1 Head of Pricing We are recruiting for a Head of Pricing to join one of our experience with market practice acumen. 5 or more years general management experience. Experience in project management including the design of systems and procedures, and assist in their implementation as necessary. Take overall departments on pricing and strategic decisions. Assist in overseeing data flow and quality management
Liaising with legal and finance departments for assistance. Handling inbound and outbound calls professionally accounts receivable status. Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation
market practice acumen.
Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc weekly/monthly reports Assist Financial Controller in the preparation of monthly/yearly closings Assist with other
Experience
Reference: JHB006581-MR-1 Our Insurance Client is looking for a Claims Administrator (Commercial & applicable) FAIS Regulatory Exam (RE5) Minimum of 2-3 years of relevant experience Attention to detail