utilising SDL training benefits) as well as learnership management Assist with any other Ad-hoc queries
a strong relationship with FoodBev SETA SETA learnership programmes implementation and facilitation of
a strong relationship with FoodBev SETA SETA learnership programmes implementation and facilitation of
Accounting and Auditing firm requires an experience Audit Manager Review audit files Prepare review notes to Audit Clerks Accounting for clients from source documents Auditing of accounting records Develop audit Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience
creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up on any discrepancies resolution of account queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and
Cash book and bank accounts: Prepare and process to general ledger daily cash takings, receipts from Reconcile daily, weekly and monthly the company bank account to the original bank statements as supplied by the laid down statutory standard for archiving. Accounts receivable and Inventory: credit notes, and returns processed to the debtor's ledger daily. All debtors accounts to be reconciled and signed off by the bookkeeper each debtor their complete open item statement of account each month. Regular follow up on debtors cash collections
accurate and up-to-date financial records using accounting software.
Accounts Payable and Receivable:
candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments collection of payments.
degree in finance, Accounting, or related field preferred
resolve payment issues
- Reconciling customer accounts and processing payments
- Assisting with
and disputes
- Providing regular reports on accounts receivable status to management
Required Skills
Candidate