contact: Robyn Peskin Recruitment Researcher: Chartered Accountants & General Finance rpeskinnetworkfinance
Maths and Accounting • Very strong Debtors background is essential Duties: • Verify overdue accounts and contact relevant person in the company to discuss outstanding accounts. • Sundry invoicing where applicable • Processing Credit Applications • Submit details of overdue accounts daily • Receipting of payments received • Quantity applicable • Reconciling accounts when necessary to finalise queries on accounts. • Update & reconcile
client in Germiston is seeking the services of an Accountant/Bookkeeper who is proficient in Portuguese. Candidate etc. Bachelors Degree in Accounting, Finance or related VACANCY – ACCOUNTANT (PORTUGUESE SPEAKING) A Wholesale East Rand, is looking to fill the position of Accountant. It is a full-time position, which is office-based capturing of the bank account, Allocation to debtors' accounts, Management of debtor accounts and following up management accounts. Job specifications and information: • A completed bachelor's degree in accounting, finance
Debtors Clerk role: To process financial accounting transactions according to specified standards and into accounting system; Reconciliation of patient accounts; Consultation with patients on accounts; Performing required A practical knowledge of the latest accounting standards and statements Understanding of sound Bookkeeping Diploma/Third year B.Comm subjects Accounting and creditors/debtors experience Sage Pastel
International exposure and strong knowledge of Financial Accounting practices. The company is a key player in the with Mathematics and Accounting on Higher Grade NQF5 in Accounting or Accounting Qualification Minimum international exposure Strong knowledge of financial accounting practices, bookkeeping principles, and tax regulations jurisdictions Proficiency in Excel, Accpac, and other accounting packages Good computer systems capabilities Ability efficient accounting systems and controls Monthly reconciliation of all general ledger accounts Review of
direct systems to record and analyse costs Develop accounting and management policies and procedures Develop laws and regulatory authorities Handle month-end accounts Maintain and reconcile records of financial transactions reconciliations of all accounts Preparing regular reports and summaries of accounting activities Preparing
reconciliations, Manage the accounting duties daily as well as monthly, Capture individual accounts for personal income Keeping the accounting systems up to date at all times, preparing basic monthly management accounts, Produce
between accounting and warehouse management system Key tasks and duties : Deal with the Accounts email timely and efficient manner. Maintain Supplier Account records. Deal with daily banking using the Bank Bank online system for all currency bank accounts. Reconcile supplier statements at the end of each month
between accounting and warehouse management system Key tasks and duties : Deal with the Accounts email timely and efficient manner. Maintain Supplier Account records. Deal with daily banking using the Bank Bank online system for all currency bank accounts. Reconcile supplier statements at the end of each month
bookkeeping or accounting. 2 or more years of bookkeeping experience. Proficiency in accounting software (Xero financial records using accounting software (e.g., Xero, QuickBooks). Process accounts payable/receivable Reconcile bank statements and key General Ledger accounts. Process payroll and ensure tax/employment regulation