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  • Posted: Jul 16, 2024
    Deadline: Jul 20, 2024
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  • Our purpose is to make a difference by developing natural resources, improving people’s lives now and for future generations to come.
    Read more about this company

     

    Accountant

    Job purpose:

    • to administer the day-to-day financial accounting functions and assist the senior accountant as required.

    Key performance areas:

    •  Supervise Credit Clerk to ensure that the following is performed:
      • Processing of the GRV report from Pragma into Sage Evolution daily.
      • Processing supplier invoices daily.
      • Review tax invoices for compliance with the VAT act.
      • Preparation of all supplier reconciliations.
    •  Perform spot checks if correct GL was used on GRV’s.
    •  Assist with queries regarding unpaid invoices.
    •  Preparation of monthly creditor forecasts for review by the Head of Procurement.
    •  Assist with monthly closure of accounts i.e. ensure GRV’s completed on time etc.
    •  Compile & Submit VAT Recon 201 for all companies.
    •  Perform GL Reconciliations for areas under responsibility.
    •  Maintenance of the Fixed Asset Register.
    •  Liaising with the external auditors and address audit queries.
    •  Ad-hoc assignments as requested by the Senior Accountant.
    •  Communicate and provide information by relevant methods internally and externally to assist
    • and enable companies’ operations and effective service to connecting groups.
    •  Maintain positive and effective interaction with all team members to reach the objectives.

    Minimum Job requirements and experience:

    •  Grade 12
    •  B. Comm Accounting Degree
    •  Clean criminal record
    •  3 -5 Years’ experience in accounting
    •  Valid Drivers’ license
    •  Computer literacy with excellent Microsoft Office skills

    Knowledge, Behaviors, Skills & Abilities:

    •  Knowledge of Sage Evolution will be advantageous.
    •  Must have knowledge of updated tax and statutory laws (SARS).
    •  International Financial reporting standards.
    •  Companies Act
    •  Tax
    •  Integrity and professionalism.
    •  High level of attention to detail and numerical accuracy.
    •  Ability to work under pressure and meet deadlines.
    •  Work is always conducted with the necessary pride.
    •  Working hours are respected and adhered to.
    •  Sick leave and other benefits are not exploited.
    •  All work is done right the first time and there is no replacement for quality.
    •  Friendliness and helpfulness always portrayed.
    •  Strive towards a business-orientated culture and perform work in a cost-effective manner.
    •  A continuous improvement attitude is followed and implemented towards all aspects of work.
    •  Encourage all employees to live the TAU Mining values.
    •  Punctual and professional personal appearance.

    go to method of application »

    Creditors Clerk

    Job purpose:

    • To capture all suppliers invoices and reconciliation of the monthly creditors age analysis.

    Key Performance Areas

    •  Ensure that all suppliers are paid accurately and timeously.
    •  Import Pragma Goods received notes in Sage Evolution.
    •  Link GRV's & process Invoices
    •  Prepare creditor reconciliations
    •  Process all Credit Notes
    •  Request Supplier Statements
    •  Send remittances to suppliers.
    •  Prepare a list of creditors with explanations > 60 days
    •  Review tax invoices for compliance with the VAT act
    •  Perform spot checks if correct GL was used on GRV’s
    •  Check supplier statements for duplicate amounts
    •  Assist with queries regarding unpaid invoices
    •  Follow up on outstanding invoices
    •  Continuous communication with suppliers
    •  Electronic filing of recons, statements, invoices, and remittances.
    •  Assist the external auditors
    •  Finalisation of the Monthly supplier payment List
    •  Assist Accountants with Finance tasks on month end and ad-hoc tasks.
    •  Communicate and provide information by relevant methods internally and externally to assist and enable
    • organisational operations and effective service to connect groups.
    •  Maintain positive and effective interaction with all team members to reach the objectives

    Minimum Job requirements and experience:

    •  Matric (Grade 12)
    •  Diploma/Certificate in Accounting added advantage
    •  3 -4 years’ creditors experience
    •  Sage Evolution will be an advantage
    •  Clean criminal record
    •  Valid driver’s license

    Knowledge, Behaviors, Skills & Abilities:

    •  Computer literate with Microsoft Office skills required.
    •  Strong reconciliation skills
    •  Work is always conducted with the necessary pride.
    •  Working hours are respected and kept to.
    •  Sick leave and other benefits are not exploited.
    •  All work is done right the first time and there is no replacement for quality.
    •  Friendliness and helpfulness are always portrayed.
    •  A business-orientated culture is strived for, and all work is performed in a cost-effective way.
    •  A continuous improvement attitude is followed and is implemented in all facets of the work.
    •  Encourage all employees to live the TAU values.
    •  Maintain regular consistent and professional attendance, punctuality, personal appearance, and adherence to
    • relevant health & safety procedures.

    Method of Application

    NOTE: ALL APPLICANTS MUST ADHERE TO TERMS AND CONDITIONS AS SET OUT BELOW, TO AVOID DISQUALIFICATION OF APPLICATIONS

    • The closing date for the advertised vacancies is 22 July 2024. Late submissions will not be accepted. Preference will be
    • given to suitably qualified HDSA candidates.
    • All applicants must clearly indicate on their CV’s or Cover letters which specific position/s they apply for. Applications for
    • positions not advertised above will not be considered.
    • Applicants must attach certified copies of all relevant qualifications and documents, as applicable to the position, to their CV’s.
    • TAU Mining will only respond to short-listed candidates: should applicants not hear from the Company within 21 days from
    • the closing date of the advertisement, they may deem their applications as unsuccessful.
    • Suitably qualified candidates may submit their CV.s by e-mail to: [email protected]

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