Candidate Key Performance Outputs
Candidate Requirements/Experience
If you have not been responded to within 21 days of the closing date please accept that your application was not successful.
Candidate Key Performance Outputs
Candidate Requirements/Experience
If you have not been responded to within 21 days of the closing date please accept that your application was not successful.
Candidate Key Performance Outputs
Candidate Requirements/Experience
If you have not been responded to within 21 days of the closing date please accept that your application was not successful.
Candidate Key Performance Outputs
Maintain and update standard costing systems and procedures.
Conduct variance analysis between actual costs and standard costs, identifying discrepancies and providing recommendations for improvement.
Collaborate with cross-functional teams, including production, purchasing, and logistics, to understand operational challenges and provide financial insights.
Liaise with external accountants and assist in preparing financial information for audit
Machine rate calculations
Ensure accurate recording of inventory transactions and collaborate with production to maintain accurate physical inventories.
Oversee periodic and quarterly stocktake processes
Analyse product profitability and provide detailed financial reports to management.
Oversee activities of the costing clerk to ensure accurate charging of jobs and booking of stock
Candidate Requirements/Experience
Bachelor’s degree in Cost or Management Accounting/ Finance, or a related field.
Minimum of 3 years of experience in cost accounting within a manufacturing environment
Strong understanding of cost accounting principles, including job costing and variance analysis.
Proficiency in Accpac financial software and advanced Excel skills.
If you have not been responded to within 21 days of the closing date please accept that your application was not successful.
Candidate Key Performance Outputs
Candidate Requirements/Experience
If you have not been responded to within 21 days of the closing date please accept that your application was not successful.
Candidate Key Performance Outputs
Candidate Requirements/Experience
If you have not been responded to within 21 days of the closing date please accept that your application was not successful.
Candidate Key Performance Outputs
Generating accurate bills to ensure timely payments and maintain cash flow
Managing financial assets and liabilities to optimize liquidity and risk
Handling currency transactions to mitigate risks from international trade
Processing payments to stakeholders efficiently and on time
Providing a snapshot of financial health by listing assets, liabilities, and equity
Summarising financial data for stakeholders to ensure transparency and informed decision-making
Candidate Requirements/Experience
National Diploma in Finance
Minimum 2 years experience in Office Administration
If you have not been responded to within 21 days of the closing date please accept that your application was not successful.
Candidate Key Performance Outputs
Candidate Requirements/Experience
If you have not been responded to within 21 days of the closing date please accept that your application was not successful.
Candidate Key Performance Outputs
Capturing of cash book and daily cash-up reconciliation.
General ledger functions including journal entries.
Debtors administration including issuing of invoices, account reconciliations and collections.
Creditors administration including capturing of invoices, account reconciliations and loading of payments.
Stock administration including invoice capturing and monthly stocktake.
Petty cash administration.
Ordering of centralised goods.
General office duties.
Candidate Requirements/Experience
Grade 12.
Degree, Diploma, Certificate in Finance, Accounting or Bookkeeping.
Fluent in English.
3 years of previous experience in a similar role.
Excellent Microsoft Office skills.
Experience working with Pastel (Sage) Evolution or a similar accounting package.
Strong organizational skills and attention to detail.
Strong analytical and problem-solving skills.
Flexible and accountable.
If you have not been responded to within 21 days of the closing date please accept that your application was not successful.
Candidate Key Performance Outputs
Plan and manage order schedule according to stock availability.
Receiving and processing of orders. Planning customer forecasts.
Ensuring customers receive orders on time.
Creating Purchase Orders for Suppliers and receipting them correctly.
Ensure proper paperwork and PO numbers are provided for drivers and customers to sign off during delivery of orders.
Identify, document, and resolve discrepancies.
Invoicing of orders to customers with the correct Delivery Notes.
Receipting stock and doing stock take once a month.
Processing and managing Customer and Supplier credit applications.
Compiling a list of Supplier payments by the 15 of each month. Supplier payment allocations.
Customer payment allocations.
Statement Recons.
Candidate Requirements/Experience
Diploma in Accounting.
South African unemployed.
If you have not been responded to within 21 days of the closing date please accept that your application was not successful.