are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible background in debtors At least 2 years debtors clerk / bookkeeping experience MS Office proficient {Word Excel, outlook, and PowerPoint} Knowledge of accounting software (Syspro would be an advantage) Excellent for any queries on accounts. Sound decision making in order to assess when account should be put on hold cards and EFT payments. Reconciliation of cash account in order to ensure none are long outstanding. Adequate
are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible background in debtors At least 2 years debtors clerk / bookkeeping experience MS Office proficient {Word Excel, outlook, and PowerPoint} Knowledge of accounting software (Syspro would be an advantage) Excellent for any queries on accounts. Sound decision making in order to assess when account should be put on hold cards and EFT payments. Reconciliation of cash account in order to ensure none are long outstanding. Adequate
experienced Senior Accountant to join their team. Requirements: Matric with Accounting at a Higher Grade Grade. BCom degree or equivalent degree with Accounting III and taxation. Completed SAIPA articles or SAICA articles OR More than 6 years of experience in an accounting practice. Pastel Microsoft Office – Excel and Summary of job: Processing of accounting records onto a computerised accounting system resulting in an accurate Supervise and train junior and intermediate accountants. Responsibilities: Supervise and initiate the
Processing of monthly creditors invoices and making payments · Performing creditors reconciliations and and ensuring timely payments to creditors. · Monthly debtors invoicing and receipting. · Performing intercompany ensuring timeous collections. · Processing monthly cashbook transactions and performing bank reconciliations 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
Processing of monthly creditors invoices and making payments · Performing creditors reconciliations and and ensuring timely payments to creditors. · Monthly debtors invoicing and receipting. · Performing intercompany ensuring timeous collections. · Processing monthly cashbook transactions and performing bank reconciliations 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
& Experience:
Key Responsibilities:
sing of monthly creditors invoices and making payments.
ing of monthly creditors invoices and making payments.
point-of-sale month end reports, · Processing cashbooks and bank reconciliations · Processing salary journals journals · Prepare monthly management accounts · Payment of accounts · Complete credit applications · Maintain experience, preferably gained in a Accounting Firm · Proficient in accounting software and MS Office · Solid Solid understanding of accounting principles and financial regulations.
point-of-sale month-end reports.
Key
point-of-sale month-end reports. Processing of cashbooks (importing) and bank reconciliations. Processing salary journals and timeous clearing of control accounts. Monthly audit files to be prepared and submitted deadline dates. Preparation of monthly management accounts to senior by deadline dates. Raising of accruals owners at stores, management and others. Payment of accounts on electronic banking. Attending to daily queries understanding of accounting principles and financial regulations. Key Competencies: Proficiency in accounting software