processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review works to better her/ his skills Non - negotiable Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
for an ideal opportunity as an experienced Key Account Manager to join their team. The successful candidate strategic mindset, and a proven track record in account management Collaborate with internal teams, including Identify new business opportunities within existing accounts and pursue upselling and cross-selling opportunities opportunities for key accounts. Prepare and deliver regular reports on account performance, including
Looking for an article clerk to join an Accounting and Auditing firms based in Pretoria Busy (to cpmplete cpmplete end 2024) or completed Bcom/ Bcompt accounting related degree Preferrably busy or completed CTA
tertiary qualification in Cost and Management Accounting and a minimum 1 years experience or a successfully
talented Accounts Payable Manager on a 9 month fixed term contract. The purpose of the Accounts Payable maintain sound internal controls and standards within Accounts Payable systems Ensure readiness for audits undertaken correct GL Review of Income Statement Expense accounts for accuracy and completeness of processing Payments runs Review monthly reconciliations of creditors accounts to supplier statements Ensure accurate and complete Experience 5 - 10 years' experience within an Accounts Payable department Provident fund Medical Aid
join an Accounting and Auditing firms based in Pretoria Busy or completed Bcom/ Bcompt accounting related
Requirements: Grade 12 BCom In Accounting Minimum 4 years' experience in Finance / accounting role Responsibilities: operational areas of the business. Maintain and update accounting system (ERP: BPCS) Ensure compliance with internal external use. Review and action Balance Sheet Account variances. Budget / Forecast: Prepare operational BU/Plant Financial Pack). Prepare monthly management accounts for Group submission Prepare monthly intercompany Compile balance sheet account reconciliation. Investigate and action balance sheet account variances. Prepare
12
Budget / Foreca
Financial Pack).
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The reconciliations for specific areas in the financial accounting processes of the organisation Minimum Requirements 12 Completed National Diploma in Bookkeeping / Accounting (NQF 6) Financial process understanding up to Department with fundamental accounting knowledge Relevant SAP experience (accounting functions) will be an liaising with the relevant parties Responsible for accounts payable processes and vendor liaison Responsible
detail? Do you aspire to kick-start your career in accounting and gain hands-on experience in a dynamic work Clerk, you will be an integral part of their accounting team, assisting with various financial tasks of financial statements Assisting with general accounting tasks, such as bookkeeping and reconciliations abreast of relevant accounting regulations and standards Completed BCom degree in accounting. Strong numerical numerical and analytical skills Proficiency in accounting software and MS Office Suite Good communication