is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors discrepancies or disputes. Thoroughly examining creditors age analysis to validate debt balances. Collaborating applications with the ERP system. Matric Bcom Accounting Degree (Non Negotiable). 3 years related experience experience. Must have sound knowledge with Debtors and Creditors. 18 000 - 22 000 Depending on Experience and Qualification
level 4 Bachelor's degree / diploma in finance, accounting, or a related field Technical Competencies and accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
level 4 Bachelor's degree / diploma in finance, accounting, or a related field Technical Competencies and accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
an experienced creditors clerk. Must have a minimum of 5 years experience in creditors and dealing with with a high volume of creditors.
supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier payments Verify
Reference: DUR002120-CW-1 DUR002120 Accountant - (Prospecton) Job Purpose: To be responsible for maintaining maintaining accurate and timely accounting records, monitoring internal controls and systems across multiple – beneficial. Excellent understanding of ERP Accounting systems, especially Sage 300. Good understanding Regulatory and Tax accounting, filing and compliance. Preparation of monthly management accounts and supporting Experience with weekly reconciliation of all control accounts and sub-ledgers. Experience maintaining non-current
Reference: KZN000416-KK-1 ACCOUNTANT KZN - DURBAN - PROSPECTON Accurate and timely accounting and reporting and entities. -Consistently apply proper and accurate accounting records in multiple jurisdictions and currencies internal and accounting policies, procedures, and controls. - Regulatory and Tax accounting, filing and compliance. - Preparation of monthly management accounts and supporting schedules. - Preparation of annual Com (Accounting) or equivalent 3- 5 years' experience Excellent understanding of ERP Accounting system;
and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
Director of a successful medium-sized firm of Accountants, based North of Durban. There are numerous other Requirements: Degree in Accounting. Pref with completed articles. Min 2 to 3 years accounting experience. Must