the supervision of the Finance Manager, this role works with external suppliers, ensuring their adherence of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim
the supervision of the Finance Manager, this role works with external suppliers, ensuring their adherence of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim
practical work experience to students who are in their last year of study and require exposure in a work environment environment or have a prerequisite to have practical work experience before qualification. Key Learning Areas under pressure. • Ability to work in a team • Willingness to travel and work after hours • Driver’s License
In Food Technology
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate possess a solid background in pastel accounting and be able to work independently as well as in a team team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
yet rewarding position in a vibrant and supportive work environment, we encourage you to apply. Prepare address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure timely timely recording of all payments received in client accounts. Maintain an organized filing system for financial provide feedback to the Senior Accountant. National Diploma or Degree in Accounting, Financial Management, or effectively. Comprehensive understanding of fundamental accounting principles. Knowledge of electronic bank reconciliation
figures Allocate customer payments to the relevant account Answer sales queries Plan delivery schedule for maintainance File to accountant Chase payments Insurance claims Experience working on Sage is ESSENTIAL ESSENTIAL. Ability to work with Excel documents Requirements: Matric At least 2 years P/A or Secretarial experience experience, working with SAGE. Microsoft Excel experience Immediately Available Excellent Communication figures Allocate customer payments to the relevant account Answer sales queries Plan delivery schedule for
Prepare statements and reports for the company accountant. Dispatch statements and copy invoices to customers Address and resolve queries appearing on customer accounts promptly. Respond to client inquiries and resolve willing to work a contract position. Minimum Matric qualification with a focus on accountancy; a post-matric
candidate will be responsible for to ensure that accounts payable are carried out to the required standards meet the following requirements: Matric with Accounting At least 2 years experience in a creditor position application to relevant companies for opening accounts. Send vendor application forms to new suppliers Compiling schedules for Ethekwini/Telkom accounts – Ensuring all accounts are paid on time. Should you meet
exciting role. The Person: B.Com Accounting or relevant Accounting degree. Min. 3 years' experience in MS Office. The Job: Report to the Divisional Accountant: Perform daily bank reconciliation. Capture new Process invoices and credit notes. Reconcile accounts and resolve outstanding balances. Complete supplier