procedures. Processing of foreign creditors Performing day to day financial transactions, including verifying, reconciliation Sundry recovery invoicing (internal) Weekly payment forecast Preparing and reconciling petty t.za.com We will contact you telephonically in 3 days should you be suitable for this vacancy. If you
up-to-date financial records for the company. Record day-to-day financial transactions and complete the posting Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger, and general related field; Bachelor's degree preferred. Minimum of 3-5 years of bookkeeping experience. Certified Bookkeeper unsuccessful If you have not been contacted within 4 weeks.
financial records for the company.
payment discrepancies or issues. Review and analyze weekly financial performance against budget. Conduct variance update fixed asset register. Prepare and submit weekly cash flow projections. Review payroll entries and payroll accuracy. Creditors: Review and analyze weekly accounts payable aging. Ensure all supplier invoices Prepare and submit weekly payment runs. Review and update supplier contracts and agreements. 3. Monthly Tasks:
or an Accounting qualification as well as at least 3 years working experience, you might be what they're for. This role is Hybrid and can also be a half-day role, just as you prefer.
/>documentation
Develop reports on aged debt accounts and days sales outstanding (DSO)
Solve outstanding debtors
/>Receive, bank and process cash payments on a weekly basis
Follow up on outstanding debtors according
ad-hoc tasks
REQUIREMENTS:
Grade 12
3 years experience in debtors (local and foreign)
the company. Provide regular financial reports (weekly, monthly, and yearly). Monitor accounts (payable take note: if you have not been contacted within 14 days, please consider your application unsuccessful.
the Office Manager duties alongside managing day-to-day job costings, processing & recording of financial Grade 12, Accounting Diploma advantageous Finance day-to-day experience with quotations, job costings, invoicing on are updated daily to current fitment status Day-to-day job costings & quotations for sales reps updated and on file Reconciliation of vehicle fleet for 3 branches & manage month end transport invoices
the Office Manager duties alongside managing day-to-day job costings, processing & recording of financial Grade 12, Accounting Diploma advantageous Finance day-to-day experience with quotations, job costings, invoicing on are updated daily to current fitment status Day-to-day job costings & quotations for sales reps updated and on file Reconciliation of vehicle fleet for 3 branches & manage month end transport invoices
Management or similar SAIPA or SAICA articles completed 1-3 years experience Duties and Responsibilities General unsuccesfull if you have not had any feedback within two weeks R 420000 - R 480000 - Annually plus 13th Cheque