of various purchasing procedures, inventories, accounts, proposals, and similar preparations and processing purchase orders and requisitions against cost center accounts. Verify bids offered on "substitute" items
Qualifications / Requirements: • Diploma or degree in accounting, finance, or a related field preferred • Proven understanding of accounting principles and accounts payable processes • Proficiency in accounting software and issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers Assist with month-end closing processes related to accounts payable • Prepare and analyze aging reports for
Entry : Entering financial transactions into accounting software accurately and efficiently. This includes payments, and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices accuracy, and scheduling payments. Accounts Receivable : Handling accounts receivable duties such as generating tracking payments, and following up on overdue accounts. Bank Reconciliation : Reconciling bank statements company records to ensure all transactions are accounted for and accurate. Expense Tracking : Monitoring
apply for the Accountant (Student Trainer) position for our client in Port Elizabeth. Accounting work: Monthly correcting monthly management accounts. Review and management of accounting controls, procedures and systems adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly tax efficiency. Client account support: Accounting systems support. Client account support. Compliance review
experience across all products at the lowest possible cost This role leads and directs the team strong leadership achieve outstanding results The Sales Manager is accountable for understanding Regional Customer base, growth
experience across all products at the lowest possible cost This role leads and directs the team strong leadership achieve outstanding results The Sales Manager is accountable for understanding Regional Customer base, growth
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
Payments Payment certificates Cost reports Final accounts Project Cost Control and Monitoring Site instruction
Payments Payment certificates Cost reports Final accounts Project Cost Control and Monitoring Site instruction