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  • Posted: Nov 9, 2023
    Deadline: Not specified
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    We strive to inspire, motivate, and empower everyone to achieve a healthy life by manufacturing high-quality nutritional supplements, foods, beverages, and more. Since 1947, we’ve led the field in formulating, producing, and distributing - and we will continue to do so. In 1947 Mr Jack Grieve founded Vital Health Foods. From its humble beginnings in th...
    Read more about this company

     

    Accountant (Northern Suburbs (Cape)

    Responsibilities:

    • Assist in preparing monthly management accounts and financial reporting
    • Prepare monthly balance sheet reconciliations and resolve reconciling items
    • Process general ledger journals and provisional journals
    • Support processing of month-end journals
    • Summarizing and reconciling inter-group transactional accounts
    • Support year-end financial processes and audit preparations
    • Reconciliation of capex cash flow and accounting entries
    • Capture monthly transactions and assist with the accounting of group subsidiary accounts
    • Support the Financial Managers and CFO with any queries
    • Manage projects
    • Coordinate the efficiency of junior staff.

    Requirements

    • Grade 12
    • Diploma in Bookkeeping, Financial Accounting or similar
    • 3 - 5 years experience in a similar position, preferably in a manufacturing environment, is essential
    • Advanced skill in MS Office
    • Ability to deliver faultless work
    • Excellent communication, problem solving & time management skills
    • Detail & results focussed.

    go to method of application »

    Credit Controller (Northern Suburbs (Cape)

    Responsibilities: 

    • Liaise with outsourced partner on a daily basis on various matters relating to allocated debtors book
    • Assist outsourced partner in resolving queries and claims from customers to ensure debtors book is within targets set
    • Specifically concentrate on and assist outsourced partner in bringing down all amounts outstanding for longer than 60 days
    • Liaise with customers daily to arrange collections of all monies outstanding
    • Perform accurate reconciliations and allocations of payments
    • Daily review of accounts to ensure that all queries are investigated and resolved timeously
    • Prepare debtors reporting requirements for debtors managed in-house
    • Weekly and monthly cash flow and over 90 day reporting to Credit Manager on all accounts managed
    • Assist credit manager in various projects / queries that is required
    • Assist with overflow and provide back up when needed
    • Assist with processing credit notes as and when required
    • Filing and maintaining documentation on all transactions associated with trade debtors.

    Requirements

    • Grade 12, with a minimum of 5 years related experience in a FMCG / manufacturing environment
    • A Credit Management Certificate is desired
    • Results focussed
    • Excellent communication, planning and time management skills
    • Above average attention to detail & problem-solving skills.

    Method of Application

    Use the link(s) below to apply on company website.

     

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