Annual financial statements, preparation and sign off All data capturing – cashbooks, entities, invoices etc & Experience: Intermediate Excel skills Minimum 2-4 years experience in a similar role Qualification: Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist
Annual financial statements, preparation and sign off All data capturing – cashbooks, entities, invoices etc & Experience: Intermediate Excel skills Minimum 2-4 years experience in a similar role Qualification: Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist
Review processing of all invoices (beginning to end). - Review processing of all credit notes (beginning processing of all invoices. - Review of processing of all credit returns. - Review of processing of all discount discount allowed. - Processing of all payments as per bank statement. - Review of credit limits with suppliers flow. Processing of monthly cash book under point 4. Closing entries for year-end/month end on pastel the position and all companies. Complete and return supplier credit application for all companies. Any
Review processing of all invoices (beginning to end).
· - Review processing of all credit notes (beginning Review of processing of all invoices.
· - Review of processing of all credit returns.
· - - Review of processing of all discount allowed.
· - Processing of all payments as per bank statement
· Processing of monthly cash book under point 4.
· Closing entries for year-end/month end on position and all companies.
· Complete and return supplier credit application for all companies.
/>Skills & Experience:
Minimum 4 years of creditor experience
Q
(amongst others) in respect of Plant All Risk, Contractors All Risk, Machinery Breakdown & Business salvage, and secure proper claims maintenance. Assess the claims internally. Ensure all technical aspects adhered to. Negotiate settlement of the claims with all relevant stakeholders. Daily diary files to be extracted build, improve, and maintain relationships with all stakeholders, i.e. internally and externally Relevant
/>Some of the duties include:
payable and accounts receivable transactions.
4. Maintain accurate records of financial transactions
software (e.g., QuickBooks, Sage) and MS Excel.
4. Strong attention to detail and accuracy.
5.
Dynamic and collaborative work environment.
4. Employee benefits package including medical aid and
Requirements Matric & BCom Degree/ Senior Bookkeeper 4-6 years' relevant experience, including team management Manage full function of Sundry Creditors team Review all sundry creditor reconciliations ensuring accurate ensure business continuity Ensure compliance to all steps of the payment process, including compliance supporting documents and Supplier tax invoices Review all sundry payments loaded by team members Ensure sundry query resolution Accurate payment tracking, ensure all monthly fixed payments are reflected in P&L as
Requirements Matric & BCom Degree/ Senior Bookkeeper 4-6 years' relevant experience, including team management Manage full function of Sundry Creditors team Review all sundry creditor reconciliations ensuring accurate ensure business continuity Ensure compliance to all steps of the payment process, including compliance supporting documents and Supplier tax invoices Review all sundry payments loaded by team members Ensure sundry query resolution Accurate payment tracking, ensure all monthly fixed payments are reflected in P&L as