who will be working on wholesale and independent accounts. The purpose of this position will be to ensure Ledger Allocating all processed credits to the account on a weekly basis Ensuring that customers receive customer payments and transferring them to a rebate account as per the agreed Trade Agreement and specifications Whenever possible, liaising with customers to resolve account problems before implementing 'stop supply' instructions instructions Advising customers when their account has been blocked and ensuring all relevant internal departments
proactive rather than reactive Matric with Accounting Accountancy background – high attention to detail and
proactive rather than reactive Matric with Accounting Accountancy background – high attention to detail and
Aerospace industry and are currently looking for an Accountant or Bookeeper to Balance Sheet to do extensive
/>Tertiary Qualifications in Bookkeeping or Accountating
4-5 years extensive experience in Balance
bookkeeping functions required: Work with and alongside Accounts Department in order to provide support in the Monthly Statement downloads and distribution XERO Accounting daily transaction allocations Support in vendor processes Working with creditors and debtors Handling account queries Receipt and allocation of payments Monitoring Monitoring and following up on outstanding accounts Sorting and filing of financial records Reconciliations supervision A working knowledge of Sage Accounting and XERO Accounting or similar. Personal Skills/Attributes:
bookkeeping functions required: Work with and alongside Accounts Department in order to provide support in the Monthly Statement downloads and distribution XERO Accounting daily transaction allocations Support in vendor processes Working with creditors and debtors Handling account queries Receipt and allocation of payments Monitoring Monitoring and following up on outstanding accounts Sorting and filing of financial records Reconciliations supervision A working knowledge of Sage Accounting and XERO Accounting or similar. Personal Skills/Attributes:
the capturing of payroll transactions on the accounting system. Quality ensures payroll transactions Payroll preparation and processing, payroll accounting, tax filing and remittance, benefits. Manage monthly reconciliations against SARS statements of accounts. Prepare IRP5 reconciliation as required by legislation Prepare bank reconciliation of the payroll bank account. Prepare monthly reconciliation of advances and business optimisation. Matric B-Degree in Finance/ Accounting / Auditing/Payroll. A postgraduate qualification
available with experience with Leases and working in Accounts Receivable. Education: Financial qualification Lease Admin or AR Admin Experience in accounts payable and accounts receivable preferred Experience working
available with experience with Leases and working in Accounts Receivable. Education: Financial qualification Lease Admin or AR Admin Experience in accounts payable and accounts receivable preferred Experience working
Grade 12 or equivalent Degree in Accounting and/or BCom preferred Market related