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 sustainability, ethical purchasing standards and costing for the company Collaborate with internal stakeholders
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 sustainability, ethical purchasing standards and costing for the company Collaborate with internal stakeholders
employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position ng>Mandatory - Relevant Bookkeeping/Accounting Degree or Diploma
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 self-driven to achieve results. R25 000.00 per month (cost to company)
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 job goes to operations to get added onto their costing attached and highlighted for payment preparations 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
requirements
Digital Technology (GDT) function providing total accountability for portfolio of business applications supporting alternative architectures and the trade-offs in cost, performance and scalability. Produces specifications
Digital Technology (GDT) function providing total accountability for portfolio of business applications supporting alternative architectures and the trade-offs in cost, performance and scalability.
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 candidate should possess a solid background in pastel accounting and be able to work independently as well as in a 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
rates Malpractice Indemnity Insurance cover at no cost