professional, to perform the role of Financial Manager. To find out more information, please share your effective financial management strategies, to ensure efficiencies in financial management Compile accurate accurate management accounts, variance reporting, cash flow forecasts as well as finalisation of audited annual production costs as well as regular stock management Manage and develop team members to their full potential compliance with VAT, Income Tax, PAYE, UIF, and management of retirement funds; as well as industry requirements
Vacancy for a Supply Chain Manager - Port Elizabeth - Eastern Cape. Port Elizabeth, Eastern Cape. Company Portfolios. Vacancy - Port Elizabeth – Supply Chain Manager. This position is permanent with normal company in Finance, Accounting, Public Finance. Management, Supply Chain Management/Procurement, Logistics or Chain Management environment; 5 years’ work experience in a role related to supply chain management / procurement procurement in the public sector; Competency with National Treasury MFMA minimum competency qualification
professional, to perform the role of Financial Manager. To find out more information, please share your effective financial management strategies, to ensure efficiencies in financial management Compile accurate accurate management accounts, variance reporting, cash flow forecasts as well as finalisation of audited annual production costs as well as regular stock management Manage and develop team members to their full potential compliance with VAT, Income Tax, PAYE, UIF, and management of retirement funds; as well as industry requirements
on monies not collected; 4. Communication with Manager with regard to debtor's accounts status; 5. Timeously 15. General office duties and assisting Branch Manager, Internal sales and Accountant Personal Characteristics: (within the department or the public) in order to meet their needs. Conflict Management: ability to
requires hands on experience in managing the bookkeeping department with permanent staff as well as SAIPA Audit experience an advantage to assist audit department with large audits. Candidate Requirements: ● Accounting ( Bcom) ● SAICA Articles ● Experience in managing staff ● Pastel Accounting knowledge ● Pastel Payroll
Head Office on Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV for payment (7 day terms or 27 day terms) to management. File all paperwork returned. Debtors Gathering ‘overs/unders' interrogating any variations detected with management expected income as per offline credit cards processed Intellimali, accounts capturing End of Day sales per department. Preparing spreadsheets that will facilitate Send estimated draws off the bank account to management each day. Updating of cashflow reports daily
Head Office on Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV for payment (7 day terms or 27 day terms) to management. File all paperwork returned. Debtors Gathering ‘overs/unders' interrogating any variations detected with management expected income as per offline credit cards processed Intellimali, accounts capturing End of Day sales per department. Preparing spreadsheets that will facilitate Send estimated draws off the bank account to management each day. Updating of cashflow reports daily
Duties : Managing accounts payable process, ensuring accurate and timely payments to suppliers Managing accounts inquiries and discrepancies Work together with other departments as needed to resolve payment-related and purchase and petty cash) Liaison with other staff and management Intercompany billing and processing Bookkeeping Accounting and Sage One Accounting Order books management Ad-hoc customer invoicing Accurate and timely
Duties : Managing accounts payable process, ensuring accurate and timely payments to suppliers Managing accounts inquiries and discrepancies Work together with other departments as needed to resolve payment-related and purchase and petty cash) Liaison with other staff and management Intercompany billing and processing Bookkeeping Accounting and Sage One Accounting Order books management Ad-hoc customer invoicing Accurate and timely
National Diploma / Degree in Accounting / Finance Management (ADVANTAGEOUS) Minimum of 5 years' working experience detail (ESSENTIAL) Excellent analytical & time management skills Able to work effectively under pressure contacted directly. In accordance with the POPI Act 4 of 2013 : All candidate personal information is treated areas assigned Reporting directly to the Financial Manager of the Branch Responsible for monitoring credit National Diploma / Degree in Accounting / Finance Management (ADVANTAGEOUS) Minimum of 5 years' working experience