Creditors Clerk will be responsible for managing the company's accounts payable process, ensuring accurate cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for the preparation of financial reports related to accounts payable as required. · Ensure compliance with Qualifications & Skills: · Diploma or degree in accounting, finance, or a related field preferred. · Proven experience
equipment/materials, application of billing rules and high-cost medication appropriateness.
Customer
ensure members are not held liable for unnecessary costs.
People:
Finance:
equipment/materials, application of billing rules and high-cost medication appropriateness. Customer Service: Investigate ensure members are not held liable for unnecessary costs. People: Build strong relationships through expressing delivery and quality management. Finance: Identify opportunities to enhance cost effectiveness and increase Articulating information Upholding standards Accountability Attention to detail Time management Please
equipment/materials, application of billing rules and high-cost medication appropriateness. Customer Service: Investigate ensure members are not held liable for unnecessary costs. People: Build strong relationships through expressing delivery and quality management. Finance: Identify opportunities to enhance cost effectiveness and increase Articulating information Upholding standards Accountability Attention to detail Time management Please
reconciliations · Processing monthly journals and closing accounting modules in Syspro at month-end. · Recording stock stock purchased and clearing the GRN account monthly. · Processing monthly fixed asset entries and performing Performing monthly reconciliations of the balance sheet accounts and bringing any issues to management's attention statements. · Maintaining accounting ledgers by verifying and posting account transactions. · Managing Preparing monthly management accounts and presenting these to management · Grade 12 · Accounting Degree · Minimum
reconciliations · Processing monthly journals and closing accounting modules in Syspro at month-end. · Recording stock stock purchased and clearing the GRN account monthly. · Processing monthly fixed asset entries and performing Performing monthly reconciliations of the balance sheet accounts and bringing any issues to management's attention statements. · Maintaining accounting ledgers by verifying and posting account transactions. · Managing Preparing monthly management accounts and presenting these to management · Grade 12 · Accounting Degree · Minimum
apply for the Accountant (Student Trainer) position for our client in Port Elizabeth. Accounting work: Monthly and correcting monthly management accounts. Review and management of accounting controls, procedures and adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly tax efficiency. Client account support: Accounting systems support. Client account support. Compliance review
& Experience:
Key Responsibilities: