Purpose Statement
To lead a team of Accounts Payable clerks to optimise the capacity, efficiency and effectiveness of creditor payments and the Financial Accounting department.
Experience
Key Responsibilities
Build and maintain sound business relationship with:
Fellow Finance Team (Credit Control, Accounting and Finance Manager)
Other departments and senior management; and
Overall Purpose of the job:
ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling ac
Job Description
Prepare and analyse financial statements, reports, and budgets.
Maintain accurate records of financial transactions, including journal entries, ledgers, and reconciliations.
Qualifications
Matric / Grade 12
Bachelor of Commerce Degree in Accounting or equivalent
CA (SA) - advantageous
Experience
3 years' demonstrated experience in Accounting
Job description:
PSG is recruiting for an exciting and challenging career opportunity for an Accountant to perform the full accounting function up to trail balance and who can work in a high pressu
JOB DESCRIPTION
Be Who You Are. Love What You Do.
We’re an Aussie brand with our feet on the ground and our heart in our people.
Bringing you an opportunity to work in one of the world
MAIN PURPOSE OF THE JOB
Responsible for consolidated Business Performance reporting which includes consolidated insights and analysis as well as standardisation of reporting and reporting framework
Working at NTT
Revenue side
Assists with the monthly billing checks - Ensure Revenue is correct and complete
Approve credit notes
Check Customer Quotes received from Sales team befo
Job Description
The Accounts Receivable Team Lead is responsible for planning, leading, organizing and coordinating subordinate staff in their daily operations of various credit control activities in
Job Description
Join Lactalis at our offices in Western Cape and take on the challenging role as the Payroll Accountant. You will be responsible for the overall supervision of 6 payrolls (Execut
Minimum Qualifications and Experience:
3-year Diploma or Degree or Business-related
3-year relevant work Finance work experience.
Proven financial accounting experience.
Knowledge of finan
Job Description
You will focus on but not limited to ensuring accurate, timeous submission of the MOP into Ramesys, accurate monthly costing per cost centre as well as ensuring the forecasts are
Purpose of Position:
To ensure correct processing of payments to suppliers.
Requirements:
Diploma: Accounting
Required Experience:
Accounts payable experience, Experience i
Requirements:
Grade 12
Required Experience:
Knowledge: Google and Google Mail, Knowledge: Meditech system, Knowledge: MS Excel, Knowledge: Open Office
Key Responsibilities:
Responsibilities:
Proactively prepare detailed financial reports and analyses to evaluate project performance and overall company financial health.
Utilize advanced analytical techniques to id