Job Description
At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more peop
Minimum Requirements
Essential qualifications:
Formal accounting and finance qualifications (B Tech, B Com)
Desirable qualifications:
B Tech, B degree (Honours) in accounting and F
RESPONSIBILITIES:
Ensure customers receive invoices and statements on time and that payments are received timeously.
Overseeing the creditor and debtor aging and ensuring accounts are kept up
Education & Training:
Bachelor’s Degree in Accounting/Finance.
Knowledge & Experience:
Minimum 1-2 years of experience in a similar position.
Knowledge of accounting processi
Requirements:
BComm degree with a major in Financial Accounting (minimum).
Completed articles with a reputable accounting firm.
Minimum 3 years of relevant working experience in an Accountin
Responsibilities would include:
Adherence to all accounting and admin systems
Responsible for local debtors and creditors department
Prepare sundry payments and refunds
Petty Cash manageme
Qualifications, Experience and Skills:
B.Com (Accounting or Auditing) is essential, coupled with completed articles from a small to medium-sized firm is essential with 1-2 years Accounting / Com
Qualifications:
A Degree or Diploma in Accounting or a related field
A minimum of 5 years of commercial experience in a similar financial accounting role
Advantageous: SAIPA or SAICA article
Qualifications, Experience and Skills:
A completed B.Com (Accounting) / (Finance), with a Post-graduate qualification in Tax, and registered as a Tax Practitioner with SARS.
Educos, E@s
Minimum qualifications and experience
Relevant financial and accounting qualification with at least 5 years’ experience.
Main responsibilities (key performance indicators)
Working
Key Responsibilities and Job Mission:
1. Website Management:
Update and maintain the company website and/or landing pages to ensure accurate and current information.
Collaborate with cross-
RESPONSIBILITIES:
Weekly reporting to the head of department on progress made on debtor’s accounts
Assisting with account queries
Investigating credit notes.
Conducting credit limit
Responsibilities:
Accounts Receivable (AR)
Daily reconciliations of AR accounts – ensuring invoices and receipts are timeously processed
Conversion of quotes to invoices and processin
Responsibilities:
Accounts Receivable (AR)
Policy and Procedures
Design, implement and maintain AR policies
Document, improve and maintain AR internal controls and procedures
Ensure the
WHAT YOU WILL DO
Perform weekly and monthly reconciliations for liability accounts
Become an expert in the company’s accounting system (Netsuite)
Provide explanations for monthly varia
Minimum Requirements
Preferred Minimum Education and Experience
CA (SA) or ACCA
Minimum 5 years post articles experience
Minimum 5 years’ experience in Financial Accounting and Repo
Minimum Requirements
Important Characteristics
Very strong communication skills.
Innovative thinking and ability to follow process.
Ability to work as part of a team.
The ability to int
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