Responsibilities:
Responsible for the day-to-day management of the FAR for the group and its subsidiaries
Monthly FAR reporting
Monthly management of related FAR insurance and compliance
T
Your value to the group / responsibilities will include:
Preparation of individual company accounts from source documents to management accounts
Reconciliation of bank accounts and general led
What will make you successful in this role?
The key performance areas and tasks of this role are as follows:
Payment Processing:
Assist with extracting Debtors Age Analysis reports to dete
Who You Are
Enthusiastic about selling and engaging with customers.
Target driven.
High Energy, Confident and great collaborator
Solutions focused.
Dependable and
Job Description
Inspect and certify perishable products
Inspect the handling, storage and transport of perishable products
Ensure the correct application of quality management systems, BMS p
Minimum Requirements:
Diploma or equivalent NQF level 6 qualification in accounting, financial management or relevant field
Clean Credit Record
2-3 years’ experience in relevant financ
Key Responsibilities:
Manage tax and audit processes
Provide necessary information to auditors and tax accountants for completion of audits and tax returns within scheduled time frames
Proje
MAJOR RESPONSIBILITIES:
Confirming new vendor documentation and amendments with independent authorities.
Collate supplier invoice to statement, capture invoice to a Rand Refinery Order to crea
Key Responsibilities:
Review, process and reconcile cashbook and accounts receivable entries to resolve retail queries
Monthly reconciliation of cashbooks
Prepare and process customer refund
Job Description
RCL FOODS is seeking a Accounts Payable Accountant to join our Sugar Division.
The role will be based in Malelane, Mpumalanga, and report to the Finance Mana
Minimum Requirements:
B. Com accounting or Finance Degree
A minimum of 3 to 5 years’ experience in a similar role
Strong Software package experience in Pastel, Microsoft Word, and Exce
Principal Duties and Responsibilities:
Responsibilities vary, but may include one or more of the following duties:
Under limited supervision, performs a wide variety of intricate and complex
What will you do?
Verifies, allocates and posts details of business transactions to subsidiary accounts in journals or computer files from accounting documentation.
Summarises details i
You Bring:
Completed Matric with English and Mathematics
Over 2 years of practical auditing /accounting experience
Computer Literate
A Bonus To Have:
Completed or studying towards
You Bring:
Completed Matric with English and Mathematics
Completed an Auditing or Accounting Degree
Over 4 years of practical auditing /accounting experience
Computer Literate
Valid Driv
You Bring:
1 year + related work experience
Studying towards Relevant Degree/Diploma
Pastel Evolution or Similar Accounting Software
Microsoft Office skills
What You’ll Do
Job Description:
Accounts receivable processing: Daily processing of all debtors incoming receipts and clearing of all customer accounts, request remittance advice to reconcile unapplied payment
REQUIREMENTS :
Applicants must be in possession of a Grade 12 Certificate and National Diploma in Accounting / Local Government / Public Sector Accounting / Accounting Sciences / Financial
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