ments : Grade 12/Matric and preferably Accounts experience. Accounting software exposure to Omni preferred Local Driver Deliveries Assisting with COD queries where necessary & assist debtors with collections creditors roles. Purchasing and maintaining office groceries Assisting warehouse and logistics manager with with any ad hoc tasks as required Assisting the Accounts Manager with any ad hoc tasks as Daily communication
advantage. Min. 3 years' experience in a similar position. Retail industry experience pref. Proficient in in SAP and MS Office. The Job: Report to the Divisional Accountant: Invoice, data capture, raise accruals mid- and month-end. Prepare balance sheet recons. Assist with annual financial statements/notes for Group required. Prepare cash flow analysis and projections. Assist with audit year-end requirements. Prepare company
debtors' role. Must have worked in FMCG industry. Experience with large volumes of debtors and collections relationships with customers. Processing of Credit Notes Assisting the Accounts Manager with any ad hoc tasks as Manager and Sales Representatives Assisting Branch Manager and Head Office with any legal request relating
Minimum requirements: Matric 3 years invoicing experience Proficient on Pastel Duties: Creditors: Placing Orders Assist walk in customers with spares Other duties: Answering phones Purchasing office groceries
and fast-paced environment. Responsibilities: Assisting Divisional Executive with cost and sales analysis of the various departments Use knowledge and experience to challenge data where necessary Review costings field. 5 years' experience in a Manufacturing environment Minimum 2 years' work experience in an accounting advantageous SAP experience will be advantageous Advanced Excel and Microsoft office Benefits: Salary: highly competitive salary for this role based on experience. Apply for this role today, contact Chelsea Ward
Function, providing support to the Chief Financial Officer and the Finance Team. The incumbent is expected Accounting, 3 – 5 years post qualification experience, Experience in the following: Preparation of management accounts, Internal controls, Audit GL Recons MS Office (specifically good excel skills) TB preparation/maintenance remuneration package commensurate with the candidate's experience.
petty cash • Payment review & authorisation • Assisting with budgeting process • Staff supervision and controlling accruals Minimum Requirements: 3-5 years experience in similar position Completed BCom Degree Articles
employee records Compile reports, update budgets, and assist with wage inquiries Manage bonus schedules, UIF documentation, and HR reporting Coordinate staff taxi assistance, timesheet submissions, and ad hoc payroll duties in accounting, payroll, or HR Minimum 5 years' experience in a similar role Sage People and Kronos time time & attendance Proven Payroll experience Psychometric testing may be required for certain positions
journal entries, and monthly audit files.