debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register monthly VAT reconciliations. REQUIREMENTS Matric, Accounting diploma or similar relevant qualification 3-year both verbal and written Good understanding of accounting and financial reporting principles and practices Recording financial transactions such as accounts payable, accounts receivable, expenses and general entries/journals reconciling bank accounts, credit cards accounts, petty cash accounts and other accounts to ensure accuracy
orders (Pastel) or other accounting software essential Financial experience to assist with costings and quotes
orders (Pastel) or other accounting software essential Financial experience to assist with costings and quotes
PowerPoint, Outlook, Excel), Adobe Experience in any Accounting Software (SAP, Pastel, Sage, etc.) Experience Administration Site Measures Interim Payments Final Accounts Engineering Estimates Cost Reporting Salary is
Does your experience involve leveraging costing, accounting and commercial expertise where you have been Finance, Accounting, Business Administration, or related field Strong management accountant skills, with a minimum of 5 years' experience in a senior accounting role for a manufacturing business, including
Does your experience involve leveraging costing, accounting and commercial expertise where you have been Finance, Accounting, Business Administration, or related field Strong management accountant skills, with a minimum of 5 years' experience in a senior accounting role for a manufacturing business, including
work hours when working on active projects DUTIES Assist core QS Staff and QS Office Managers with improving improving QS Services for external client Assist with day-to-day operations of the business Improve and develop
data system Assisting all staff with their individual requirements Manage Petty Cash Assisting with quotations
data system Assisting all staff with their individual requirements Manage Petty Cash Assisting with quotations
with other departments (Operations, admin, accounts) Assist debtor's department with outstanding payments