in Marketing/ Commerce/ Engineering/ Business Management Minimum of 5 years motor industry experience Product planning Volume planning Business management Brand management ESSENTIAL SKILLS Ability to think strategically Ability and confidence to negotiate with dealer management Analytical skills Computing skills Understanding Understanding of financial principles and business management Product and retail selling knowledge Task orientation RESPONSIBILITIES Developing, implementing, and managing an effective used car strategy that aligns with
critical outputs Proven leadership and people management skills would be an advantage Basic understanding understanding of labour legislation, financial and chain management principles Understanding of the private healthcare ability to travel RESPONSIBILITIES Responsible for managing and coordinating clinical practice and resources
working on accounting systems Key Responsibilities: Maintain accurate records of customer accounts including Updating account information as payments are made or new charges are added Reconciling accounts receivables shorts and overs with GM Generating reports on accounts receivables activity, including aging reports maintenance of bank statements in the accounting package to manage the debtor's function
respect of Accounts Receivable as well as any other duties as assigned by the Finance Manager. Responsible Responsible for the processing of debtor accounts and incoming payments in compliance with financial policies including verifying, classifying, and recording accounts receivable data, as well as any other administrative procedures to the Finance Manager for implementation and streamlining of the accounts receivable and cashflow forecasts as required by Finance Manager. Provide month end and year end accounting support (age analysis and
respect of Accounts Receivable as well as any other duties as assigned by the Finance Manager. Responsible Responsible for the processing of debtor accounts and incoming payments in compliance with financial policies including verifying, classifying, and recording accounts receivable data, as well as any other administrative procedures to the Finance Manager for implementation and streamlining of the accounts receivable and cashflow forecasts as required by Finance Manager. Provide month end and year end accounting support (age analysis and
established Accounting Firm in East London, is looking for a Bookkeeper for their Accounting Team. Minimum for various legal entities Preparation of management accounts Submitting audit documents to SARS for VAT
Diploma/ Bachelor's Degree in Financial Management, Accounting or equivalent Minimum of 3-5 years of financial qualification/ Honours Degree in Finance/ Accounting/ Business Management will be preferred At least 3-5 years initiative and take accountability for own actions A team player, yet be able to work and manage own output independently sales, logistics and launch management departments, amongst others Managing month-end for group parts fixed fixed cost and liaising with cost centre managers on the monthly forecasts and annual budgeting processes
Description Job Overview: To conduct creditor accounting and administration. Reporting to: Financial Controller Matric National Diploma or degree in Finance Management or equivalent 2 years in a similar role in the balance including all reconciliations, Balance Sheet Accounts and supporting documentation Banking: Administer weekly bank transfers (creditors and wages) Cash Management: Prepare cash forecasts Cashbook: Checking all required) Forex: Revalue foreign creditors and bank accounts Conduct Foreign Payment administration Statutory
primary financial data for use in maintaining accounting records. Checking the accuracy of figures, calculations month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices to Financial Manager for signoff Submit monthly cash flow requirement to Financial Manager Stamp EFT requisition payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
Description Job Overview: To conduct creditor accounting and administration. Reporting to: Financial Controller Matric National Diploma or degree in Finance Management or equivalent 2 years in a similar role in the balance including all reconciliations, Balance Sheet Accounts and supporting documentation Banking: Administer weekly bank transfers (creditors and wages) Cash Management: Prepare cash forecasts Cashbook: Checking all required) Forex: Revalue foreign creditors and bank accounts Conduct Foreign Payment administration Statutory