The University of Fort Hare is a vibrant, equitable and sustainable African University, committed to teaching and research excellence at the service of its students, scholars and the wider community.
Purpose of the Role
This opportunity requires a self-aware, conscientious, and precise team-player who knows how to maximise revenue assurance, reporting and collections. Manage a complete and a
The individual will report to the Commercial Director and will work closely with the executive team, gaining broad exposure to the business. The role also requires a close working relationshi
Main job purpose
To drive sales and profitability of key accounts in line with the strategic agenda of PG Group.
Main Objective
To ensure the development of a clear client s
Responsibilities
The incumbent responsibilities include but are not limited to:
Administrating salary costs in the general ledger, cost centres and accounts;
Reconciling and recording of allo
Job Description
General information:
You as a Senior Account Payable will be part of Hitachi Energy business based in Modderfontein, South Africa.
You will be Processing accounting transact
Your Purpose...
To make exercise irresistible
To prepare group financial statements, reports and packs
Management of accounts payable department
Your Duties and Responsibilities...
Job Description
The Cost Accountant is responsible to accurately do yield and production calculations for Multi Green (Pty) Ltd.
Requirements
BCom Accounting
CIMA qualification will
Purpose of the Job
To prepare the financial accounting activities for Group companies in accordance with IFRS to ensure valid, accurate and complete accounting records.
Who You Are:
Y
Description
So, you are considering joining BDO in South Africa for a traineeship position. As the South African member firm of the global BDO organisation, one of the fastest growing profession
Key Responsibilities
Reconcile direct cost supplier invoices
Allocate all direct costs to relevant GL-code
Dispute discrepancies with relevant suppliers
Reconcile the suppliers accounts
Main Job Tasks and Responsibilities
Capture supplier invoices that relate to Items to be billed, ensuring that it balances every month end.
Billing of all client invoices & credit notes da
Primary Function
Prepare Client Revenue Rolling Forecasts
Breakdown and analyse revenue by client, business unit and revenue stream
Review of monthly revenue adjustments and revenue recognit
Requirements
Matric
Minimum of 4 to 5 years’ experience in External Sales/Key Account Manager role
Pastel experience
Experience in Fibre / Telecom industry will be beneficial (Fibre
Job Description
This role is accountable for the end to end internal and external reporting for subsidiaries of Old Mutual. It includes accounting transactions, reporting, tax calculations
Job Description
This role is accountable for the end to end reporting, governance and compliance for IFRS 2 and the Share Trusts. It entails reviewing detailed calculations, monthly packs, journ
Job Description
In this role, you will form part of the Mass Foundation Cluster which is one of the largest customer-facing business segments in Old Mutual. Our vision is to be our customers'
Role Purpose
Accurately control and process financial information and prepare financial reports and analysis to enable business processes and management of the accounting func
