reconcile bank accounts · Process intercompany transactions and reconciliations · Handle Accounts Payable/Receivable Payable/Receivable duties (maintaining documentation for accounts payable and purchasing) · Maintain Business Asset Bachelor's degree in accounting or finance · 3-5 years of experience in finance or accounting · GL, Bank, AP and AR experience · International accounting experience a plus · Strong knowledge and experience of fixed
Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports to and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger ledger to ensure that all payments are accounted for and properly posted. Customer Communication: Act customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally Contact customers to secure payment on overdue accounts, escalating issues as necessary. Working with
· Develop and maintain the cost accounting system, · Analyze production costs and recommend cost-saving Bachelor's degree in Accounting, Finance, or related field. · Professional accounting qualification (e.g equivalent). · Minimum of 3-5 years of experience in cost accounting preferably gained in a manufacturing manufacturing environment. · Proficiency in accounting software and ERP systems · Advanced MS Excel skills,
Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports to and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger ledger to ensure that all payments are accounted for and properly posted. Customer Communication: Act customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally Contact customers to secure payment on overdue accounts, escalating issues as necessary. Working with
To participate in various stages of financial accounting. Key performance areas · Assist with Creditor Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Check and investigate Assist in maintaining chart of accounts and monthly managment accounts. · Prepare monthly standard journals Calculate daily cash requirments · Grade 12 · Finance Degree / B.Com Accounting preferred (recent graduate) graduate) · Must have no work experience, to qualify for Internship · Candidate must reside in the Uitenhage
journals · Prepare monthly management accounts · Payment of accounts · Complete credit applications · Maintain Minimum 3 years experience, preferably gained in a Accounting Firm · Proficient in accounting software and and MS Office · Solid understanding of accounting principles and financial regulations.
them accurately against invoices. · Reconcile accounts receivable balances to ensure accuracy · Prepare or degree in Accounting, Finance, or a related field. · Minimum of 2-3 years of experience in a debtors debtors role, with specific experience in managing foreign debtors. · Experience working in a multinational
Assisting Accounting Services on an ad hoc basis with tax compliance work, as and when required. Flexibility: duties may be required in addition to those listed above. Qualifications & Experience: B.Com Degree serve to be advantageous; Minimum 3-5 years' experience in a similar position as a Tax Compliance Officer preferably in an Accounting & Tax firm or a corporate tax department; Experience on GreatSoft would Excel & Outlook. Job Knowledge and Skills Required: Understanding of Basic Fundamental Tax Concepts;
Day-to-day calling on customers and management of key accounts Sourcing of new customers/business Managing sales obsolescence costs are minimized Ensuring all customer requirements and complaints are communicated appropriately including admin, consumables and other branch requirements Understanding of the Rigid Plastic Packaging advantageous At least 4 to 6 years external sales experience Ability to close deals efficiently and effectively license pre-requisite (Code 08) Experience managing a team (experience in Stock or Logistics would be
quality assurance training to employees as and when required. · Implementing of Product Quality Improvement tertiary qualification will be an advantage · Experience in working with VW as a customer would be an Quality Assurance experience in the automotive component manufacturing industry is required. · Working experience VDA requirements, · Supplier audit experience will be an advantage · SPC experience. · Experience with