experienced Finance Manager: Accounts Payable. The role is focusing on Accounts Payable primarily. Proven Proven experience in creditors is essential. CA(SA) qualification not negotiable. The role will be responsible function and month end processes Execution of accounts payable automation and transformation initiatives schedules relating to accruals, pre-payments, other accounts payables and amortization schedules Maintaining report on procurement and accounts payable KPI's Support management with supplier cost optimisation CA(SA)
candidate with experience in the full accounting function. Completed B.Com Accounting degree is essential functions, such as cash flow management, banking signatories & profile management, ensuring all payments to the Group of companies Responsible for the accounts payable function incorporating both local and Processing month end journals and balancing loan accounts Responsible for monthly and quarterly financial Maintain the fixed assets registers for both tax and accounting requirements Preparation and submission of monthly
based in Isando has an opening for a Financial Accountant. Assist with the company's compliance to the financial statements. Manage the AP function and provide assistance i n various accounting functions within completed B.Com (Accounting) degree / similar, coupled with 3-5 years related Accounting experience within the Syspro experience is essential . KPI's include: Internal audit / Sarbanes Oxley project manager/External reporting of these deficiencies to the financial manager and relevant heads of department; Taxation - Assist
Estimator to join their team. Qualifications & Experience: Matric NQF Level 5 in a related field (Operations/Engineering) suitable past position Minimum Experience Indicator: > 5 years experience in a similar position Piece exposure and experience Fabrication methods and input knowledge, exposure and experience ISO & OSHAS OSHAS systems knowledge, exposure and experience | Project management insights Operations: Utilize technical relevant information to accurately estimate the cost of projects involving heavy manufacturing processes
Financial Accountant / Controller . Successful candidate will report to the Finance Manager and HR Manager colleagues and management Team player and must achieve objectives as set out by management Must be meticulous carrying out tasks/instructions Knowledge of Accounting Software ( Sage Evolution ) Knowledge of Payroll least 2 years' experience at a supervisory role Bookkeeping with full accounting experience function Payroll Payroll related experience Excellent understanding of accounting principles Strong leadership skills Ability
seeking a young, energetic and highly skilled Accounts Payable Specialist to join their dynamic team Ridge . If you have a passion for finance with experience in a Manufacturing or Mining concern then this essential 3 years AP experience within the Mining / Manufacturing industry Experience with the JDE system values of R300m ) and managing a large number of accounts (more than 250 accounts per month). Able to handle to JDE sub-ledger Reconcile Municipal and Coal accounts Navigate and trouble shoot automated process (Readsoft
responsibility in this position include: - Support Management fiscal policy in the field of debt control and Certificate Knowledge - Minimum 5 years Credit Control experience. Skills -Well-developed English and Afrikaans and reconcile accounts. - Computer skills in order to record and track debtor accounts and payments. Intermediate MS Excel skills - Excellent time management - Ability to problem solve Behavioural attributes
Reporting to the Finance Manager. Experience required: 5 years experience within a finance department department 3 years' bookkeeping experience SAP experience is essential Responsibilities: To complete General duties Assisting with General Ledger recons and account numbers Record and update monthly balance sheets
Specialist for a contract role. Previous experience in Contract Management is essential as well as a BCom Law or LLB qualification. This is a crucial role in managing the contractual aspects of business agreements teams to facilitate successful contract execution. Manage, coordinate and administer contractual agreements support with regards to execution of contract management strategy for the allocated portfolio Provide vetting, and people performance management and contract lifecycle management Responsibilities would be focusing
Creditors Clerk with 1 -2 years experience. Only candidates with working experience on SAP will be considered qualification 1 - 2 years working experience as a Creditors Clerk Working experience on SAP (Non - negotiable)