based in Centurion, is looking for a Financial Accountant to join their team. Provide accurate financial Develop financial controls to minimize risks. Manage stock costing, budgets, and forecasts. Consult internal reports. Monthly review of balance sheet, accounts payable/receivable, and payroll reconciliations Safeguard financial records and manage audits. Oversee insurance and manage working capital. Review cash cash positions, release payments, and manage cashflow reporting. Liaise with financial institutions. Develop
Commercial Manager with a strong finance acumen to join their team. The purpose of the role is to manage and responsibility for the overall management cycle with a key focus on inventory management and pricing within agreed implementation. Take full responsibility for performance management and development of all direct reports. Actively and return on capital employed calculations). Managing monthly purchases and sales, as well as coordination operations for value-add processing, and inventory management by ensuring tight daily controls against targeted
Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations and returns returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly ROE reports. Maintain transactions. Matric. Tertiary qualification in Accounting. Accounting experience to balance sheet in the shipping shipping industry. Knowledge of accounting principals and practices. High level work accuracy. Statutory
processes. Reconcile and maintain payroll-related accounts. Maintain the integrity of personnel data across Expatriate Remuneration Management. Third Party Payment Reconciliation. Payroll Accounting and Financial Administration
have a sharp business mind and proven success in managing multiple departments for maximum productivity in human resources, finance, IT and warehouse management, and be able to develop and maintain an environment growth and profitability. Finance and Business Management Financial control (budgeting, sales forecasting debtors Control) Manage the operational budget, with high focus on cost management. Authorise expenditure billing and sign off on invoicing. Management of claims. Management reporting. Implement / review / renew
team. Incumbent will report into the Supply Chain Manager. The Demand Planner will be responsible for all classification of product families at multiple levels and manage master data integrity to grant reliability of data (Macros & Visual basics) / MS Access Project management skills
team. Incumbent will report into the Supply Chain Manager. The Demand Planner will be responsible for all classification of product families at multiple levels and manage master data integrity to grant reliability of data (Macros & Visual basics) / MS Access Project management skills
an HR & Payroll Officer to join their team. Manage payroll using Sage VIP Premier and maintain accurate
an HR & Payroll Officer to join their team. Manage payroll using Sage VIP Premier and maintain accurate