This is a varied role for a candidate who either has a degree or has a diploma and is in the process of studying a degree. This is not negotiable because this position is a position that has been earmarked as part of a succession plan. You must have Sage Evolution at least a year of working experience on Sage Evolution. It is important that you are capable of overseeing the accounts payable function. Both local and Foreign accounts payable. Five years of experience in accounting is required ideally in manufacturing. A thorough knowledge of intercompany transactions. You will be required to supervise a team of 4 junior staff members.
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This is a position for a Head of Finance. You need to assist the organization with amounts other thing and the preparation of financial statements, treasury functions, payments and accounts payable. Five years of financial management experience is required. Gained in medium to large sized organizations. Knowledge of PFMA, IFRS and Treasury regulations. Knowledge of SAP will be an advantage. You will be required to deliver the following compilation of financial statements, compilation of tax returns. Liaising with the department of telecommunications, national treasury and auditor general coordination of the external audit duties. Appointment will be done in accordance with the employment equity plan.
This position is a BEE position. The correct candidate must be able to speak both English and Afrikaans and a verbal Afrikaans test will be given in the interview. The client base of the company is Afrikaans and for this reason it is important. If you have experience in the Agricultural environment this would be ideal. You need to have a driver’s licence and your own car because you are required to travel to clients on occasion. A matric with accounting to matric level is required. A minimum of five years experience. Microsoft Navision. Strong admin skills are required – it is therefore essential that you can type to a certain level of proficiency. This is an extremely pleasant family environment to work in, but rapid advancement is offered. Apply now at [email protected]
This is a senior role. You will be responsible for the Centralization of FMCG branded stores’ account’s payable function / Pressurized, fast paced & high volume environment. This important new role is with a cohesive group of entrepreneurs with a national footprint of fast-moving consumer goods (FMCG) branded stores. Key purpose is to lead initiative of centralizing the creditors and going forward to lead and grow team. The purely local creditors currently fall under the Financial Controllers of stores but naturally in time as you progress with this centralization. You will need to get involved in recruiting applicable staff at head office. It is envisaged that for the first year and a half you will travel one week per month. This challenge is obviously for candidates who have come from similar high volume /high Rand value creditors backgrounds and have at least 5 years proven experience at this level. Key to note is the planned conversion from Pastel Evolution to SAP hence, strong SAP is preferred. This will be a challenging role. You would need to be a strong candidate with excellent management skills. You need to have a strong attention to detail and able to “think out of the box”. It goes strongly about you as a person and your practical experience hence, tertiary qualification is not essential. You would be the type to roll up your sleeves and when necessary, get stuck into doing a recon yourself. Naturally, it goes without saying that this environment would be very deadline driven. You would have strong supplier relationship building skills and manage & co-ordinate Creditors staff. This large multinational company is based in the Midrand area and has expanded in Covid. They are looking for a CASA who is capable to be the 2ic to the FD and over time to take over from the FD. This position does not have to be a BEE position. The company is in a fortunate position of having enough BEE candidates in the managerial positions, so the position is open to all candidates. You must have an above average academic record. Big four articles. Have no job hopping at all on your CV. Worked for large corporations. Eight years of commercial experience is required. Either you will have come from an FMCG or a distribution environment. Advanced Excel is essential plus experience on an ERP package. It would be ideal if you had Sage X3 experience. SQL experience would be an added advantage. You will take on a financial management position reporting directly to the CFO. Assist with upgrade to new version of SageX3 ERP. Implementation of best practice finance procedures in the Sage X3 system and be a pivotal person in the v12 conversion from V11.
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