RMPG

21/08/2019

If you looking for a change and have what it takes, contact me Tanya on 021 557 5167 or email me on tanya@rmpg.co.za

Oversee the Commercial & Technical aspects of the entire speciality foods division. Report directly into the MD and work closely with the CEOQualifications, Skills and Experience: § Food Technology or Food Science Degree required. § MBA advantageous Key Tasks and Responsibilities: § Drive growth ...

04/07/2019

My amazing client, based in Green Point, urgently requires a BOOKKEEPER/ACCOUNTANT to ensure accurate record keeping and timeous reporting.

Salary: R15K - R20K p/m

KEY RESPONSIBILITIES INCLUDE:

o Capture debtors and creditors invoices

o Capture bank transactions

o Process month end journals

o Prepare the bank reconciliation

o Prepare the payment pack

o Prepare month end file containing management accounts creditor and debtor reconciliations, intercompany loans, bank reconciliations

o Prepare the monthly VAT calculation

o Prepare the monthly payment pack

o Load monthly payments onto the online banking system

o Extract and save the proof of payments

o Prepare monthly budget versus actual

o Deal with any creditors and debtors queries

o Prepare monthly management accounts

o Audit preparation

o Handle audit queries

o Maintain fixed asset register

The successful applicant is highly proficient at Pastel, Excel, Accounting, VAT, Bookkeeping and preferably has experience in dealing with rental tenants and the accounting thereof. You will be compiling consolidated management accounts for international companies as well as drafting annual financial statements.

It is very important that you are an avid problem solver, use your initiative, is mature, highly organised, goal driven, able to handle pressure well and not a clock watcher!

As this is a challenging ever changing and high-pressure environment, you need to have a tough skin, be confident, have a fairly strong, outgoing personality and have effective communication skills.

If you meet ALL THE ABOVE REQUIREMENTS, please urgently forward your updated CV and ID to lisa@rmpg.co.za

If you receive no response within one week, please consider your application unsuccessful.

04/07/2019

My amazing client urgently requires a BOOKKEEPER/ACCOUNTANT to ensure accurate record keeping and timeous reporting.

KEY RESPONSIBILITIES INCLUDE:

o Capture debtors and creditors invoices

o Capture bank transactions

o Process month end journals

o Prepare the bank reconciliation

o Prepare the payment pack

o Prepare month end file containing management accounts creditor and debtor reconciliations, intercompany loans, bank reconciliations

o Prepare the monthly VAT calculation

o Prepare the monthly payment pack

o Load monthly payments onto the online banking system

o Extract and save the proof of payments

o Prepare monthly budget versus actual

o Deal with any creditors and debtors queries

o Prepare monthly management accounts

o Audit preparation

o Handle audit queries

o Maintain fixed asset register

The successful applicant is highly proficient at Pastel, Excel, Accounting, VAT, Bookkeeping and preferably has experience in dealing with rental tenants and the accounting thereof. You will be compiling consolidated management accounts for international companies as well as drafting annual financial statements.

It is very important that you are an avid problem solver, use your initiative, is mature, highly organised, goal driven, able to handle pressure well and not a clock watcher!

As this is a challenging ever changing and high-pressure environment, you need to have a tough skin, be confident, have a fairly strong, outgoing personality and have effective communication skills.

If you meet ALL THE ABOVE REQUIREMENTS, please urgently forward your updated CV and ID to lisa@rmpg.co.za

If you receive no response within one week, please consider your application unsuccessful.

04/07/2019

The main purpose of the role: Ensure accurate record keeping and timeous reporting. Key objectives of the role: To ensure: o All documents are processed accurately and timeously o All payments are loaded timeously o Month-end is completed within the timeframe o Filing is complete and accurate o Mont...

25/06/2019

Purpose of the Role: The Intermediate Software Developer will form a vital part of a team of C # Developers who are responsible for creating cutting-edge software that supports critical business processes. The candidate will report to the Software Development Team Lead. Duties include, but not limite...

25/06/2019

The Department: Using cutting-edge technology, my client service’s and the wider group with trailblazing solutions and systems. As the Software Development department, we work in partnership with the Product team to find effective results. This, in turn, allows us to act upon the company’s visio...

25/06/2019

· Develop cutting-edge software using the latest development tools and frameworks. · Unit-test all software artifacts. · Maintain current systems (web/other) and develop new systems (web/other) using the latest technologies. · Collaborate with Product Owners and Test Analysts in developing, test...

25/06/2019

· Provide leadership for the successful day-to-day Operations. · Ensure the creation and implementation of a strategy designed to grow the business. · Coordinate the development of key performance goals for functions and direct reports. · Provide direct management of key functional managers and ...

14/02/2019

My amazing client, a leader in the Tourism Industry, urgently requires a JUNIOR CREDITORS CLERK to perform all relevant duties of creditors’ accounting procedures and controls. Minimum of 2-3 years experience is essential

SALARY: R8K - R8,5K P/M + FULL MED AID
MILNERTON

Key responsibilities include:

- Organize incoming creditor invoices (both prepayment & account suppliers)
- Check invoices for SARS VAT compliance
- Check invoices against vouchers and the contract rates
- Liaise with consultants in case of internal queries and suppliers in case of external queries
- Request missing invoices and supplier statements where required
- Capture invoices to supplier accounts on Tourplan
- Reconcile creditor statements on Tourplan to supplier statements
- Prepare payments to suppliers within agreed/contracted payment terms
- Capture payments in Tourplan once released on banking system
- Submit proof of payments and remittances to suppliers for payments made
- Together with the consultant liaise with suppliers on credit notes and refunds due
- Ensure credit notes and refunds are captured on the system and paid/offset by the supplier
- Reporting and commentary on outstanding items on creditor age analysis
- Reporting and commentary on any vouchers that have been over captured on Tourplan
- Organize and file all financial documents produced and received in a timely and organised filing system

If you meet all the above requirements, please urgently forward your updated CV and ID to lisa@rmpg.co.za

If you receive no reply within 7 days, please consider your application unsuccessful.

14/02/2019

My amazing client, a leader in the Tourism Industry, urgently requires an INTERMEDIATE/SENIOR CREDITORS CLERK to perform all relevant duties of creditors’ accounting procedures and controls. Minimum of 5 years experience is essential.

SALARY: R13K-R14K P/M + FULL MED AID
MILNERTON

Key responsibilities include:

- Organize incoming creditor invoices (both prepayment & account suppliers)
- Check invoices for SARS VAT compliance
- Check invoices against vouchers and the contract rates
- Liaise with consultants in case of internal queries and suppliers in case of external queries
- Request missing invoices and supplier statements where required
- Capture invoices to supplier accounts on Tourplan
- Reconcile creditor statements on Tourplan to supplier statements
- Prepare payments to suppliers within agreed/contracted payment terms
- Capture payments in Tourplan once released on banking system
- Submit proof of payments and remittances to suppliers for payments made
- Together with the consultant liaise with suppliers on credit notes and refunds due
- Ensure credit notes and refunds are captured on the system and paid/offset by the supplier
- Reporting and commentary on outstanding items on creditor age analysis
- Reporting and commentary on any vouchers that have been over captured on Tourplan
- Organize and file all financial documents produced and received in a timely and organised filing system
- Establish and maintain good working relationships with suppliers
-Highlight vouchers that can be closed to AP team leader monthly

If you meet all the above requirements, please urgently forward your updated CV and ID to lisa@rmpg.co.za

If you receive no reply within 7 days, please consider your application unsuccessful.

24/01/2019

candidates must be (Brazilian Natives – allowed to work in EU or with dual citizenship) Duties will include, but not limited to: · Responding to customer queries by telephone, email and online chats in Portuguese Language · Processing and taking ownership of all incoming and outgoing contacts in...