Office, Administration & Finance


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REF: 3427

SENIOR BOOKKEEPER/ACCOUNTANT

AREA:  Selby

SALARY:  Market Related

TYPE:  Permanent



Description:


Our client is looking for a Senior Bookkeeper/Accountant with 5 or more years ‘recent working experience to join their dynamic company.


Qualifications:


  • Grade 12 / equivalent
  • A recognised Diploma in Bookkeeping or Accounting will be an advantage

Requirements:


  • At least 5 years or more Bookkeeping experience is essential
  • Able to perform the full function of bookkeeping to trial balance on SAP Business Online
  • Computer literate: Excel and SAP
  • Able to work under pressure and meet deadlines
  • Good interpersonal skills and able to converse in English and Afrikaans
  • Able to work overtime if required
  • Must reside in the Johannesburg South area or close to Selby
  • Non-smoker
  • Valid driver’s license and own transport
  • A criminal and credit check will be completed on the successful candidate
  • A stable work record and contactable references is essential for this position
  • Salary on offer R25 000 to R30 000 based on current earnings and experience


Facebook applications will not be accepted.
Please do not apply for the position if you do not meet all the requirements. If you have not received feedback with 7 days of submission, please consider your application unsuccessful.



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REF: 3445

FINANCIAL MANAGER - KRUGERSDORP

AREA:  Krugersdorp East Rand

SALARY:  Market Related

TYPE:  Permanent



Description:



Qualifications:


  • Grade 12 / equivalent
  • Bachelor’s or master’s degree in Finance and Accounting
  • Registered as a CPA/CA/ACCA or similar would be an added advantage

Requirements:


  • Minimum of 5 years in a similar position within an industrial/manufacturing business environment is essential for this position
  • Bilingual in English and Afrikaans
  • Strong leadership skills
  • Must be analytical and able to solve problems
  • Be pragmatic and result driven
  • Pro-active and able to drive change
  • Basic knowledge of ERP systems
  • Advanced skills (Excel)
  • A clear ITC and Criminal record
  • Own reliable transport
  • Reside on the West Rand
  • A stable work record and have contactable references

Responsibilities:


  • Design and execute the strategy together with the Managing Director and Management Team according to agreed objectives
  • Handle the full spectrum of financial and cost accounting role including General Ledger, Accounts Receivable, Accounts Payable, cash flow forecasting, budgeting, and cost centre reporting
  • Assure proper cash planning and adequate Financial Activities like FX and loans
  • Lead the monthly and annual forecasting, budgeting, and strategic planning processes
  • Initiate Transparent Cost Accounting
  • Prepare presentations and present for board meeting on financial figures
  • Take care of fulfilment compliance, legal affairs, Insurances and Tax
  • Manage HR function including payroll and wages
  • Manage IT function
  • Lead and finalise full annual audit in conjunction with auditors
  • Be involved in stock takes together with Supply Chain Manager

Facebook applications will not be accepted.
Please do not apply for the position if you do not meet all the requirements. If you have not received feedback with 7 days of submission, please consider your application unsuccessful.



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REF: 3458

JUNIOR CREDITORS CLERK

AREA:  Germiston East Rand

SALARY:  Market Related

TYPE:  Permanent



Description:



Qualifications:


  • Grade 12 / equivalent

Requirements:


  • 3 or more years working experience as a Creditor’s Clerk to perform the full function on Syspro
  • Must have dealt with a large Creditor’s Book
  • Good knowledge of clerical accounting practices
  • Good communication skills
  • Be efficient and able to maintain confidentiality
  • Able to work under pressure
  • Excellent time management and reporting skills
  • Advanced Computer skills on Excel Spreadsheets and Syspro (this is not negotiable)
  • Have reliable transport
  • Reside close to Germiston
  • A clear ITC and Criminal record
  • A non- smoker
  • A stable work record and have contactable references

Responsibilities:


  • Conduct various finance administration
  • Contact suppliers for outstanding invoices/statements
  • Assist in processing supplier invoices
  • Assist in resolving supplier queries/ reconciling items
  • Assist with customer queries
  • Contacting Customers to follow up on payments and remittances
  • Distributing Customer statements, invoices & POD’s
  • Obtain Customer confirmation of expected month end payments
  • Obtain credit insurance confirmations for new/existing Customers
  • Ensure filing is up to date and properly indexed
  • Reconciling of Creditors
  • Matching and batching of invoices
  • Preparing payments

Facebook applications will not be accepted.
Please do not apply for the position if you do not meet all the requirements. If you have not received feedback with 7 days of submission, please consider your application unsuccessful.



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