contract position We have 4 positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook You must be available to start work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook or Diploma advantageous Previous experience in Accounting, Debtors, Creditors, Cashbook advantageous R4
Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment analyse and prepare individual reconciliations of accounts and regular resolution of items under query to completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment
entry, and managing correspondence. Use Pastel accounting software for bookkeeping, invoicing, and financial or certification in office administration or accounting is a plus. 2 Years experience as an administrative assistant or in a related role. Proficiency in Pastel accounting software is required. Strong organizational and
Our client is looking for a junior Accounting candidate with genereal Bookkeeping and payroll exp. Recording balance stage Enter data, maintain records Process accounts receivable/payable Capture Invoices into system Payroll Bookkeeping Grade 12 Other Certificates in Accounting Drivers license Own valid transport Someone close
/>Junior Business Partner
Finance
Accountable for specialist outputs, as well as initiating
standards and controls.
Key Accountabilities and Outputs
Business
br /> Accountable for monthly reconciliation of assigned GL accounts
Additional Region-Specific Accountabilities and Outputs
Qualifications
Success Factors
Understanding of Management Accounting, Revenue, Standard Costing, Variance Analysis
Requirements:
profit growth of programs and services in targeted accounts in the Downstream division. Using a consultative needs. With strong account leadership, you’ll also convert strategic competitive accounts and sell new technologies ownstream Industries, OIL and GAS
and inquiries. Must be able to contact dormant accounts to revive business and will do some counter sales matters timeously. Re-engage dormant accounts. Drive focus customer accounts. Assist with counter sales. Maintain
and inquiries. Must be able to contact dormant accounts to revive business and will do some counter sales matters timeously. Re-engage dormant accounts. Drive focus customer accounts. Assist with counter sales. Maintain
Creditors Controller on Big book value, high number of accounts. SAP highly advantageous. Full creditors function