detail-oriented Finance and Administration Assistant to be responsible for accurately accounting and reporting local budgets Preparation of monthly management accounts in line with GAAP and IFRS regulations, highlighting banks and other finance institutions. Implementation of internal controls / accounting systems Identify invoices Requirement to be a Fully Qualified Accountant, with at least 2 years commercial experience
well-known fashion retailer has numerous Store Admin and Finance Department Manager roles available in and duties Matric Commercial degree or diploma (e.g. B Admin / B Com) or NQF 5 Minimum 2-3 years administration
Minimum Requirements:
Pastel Partner
Excel
Work Under Pressure
Work Well in a team
Open office environment
the Logistics industry is seeking a Creditors Assistant Accountant to join their financial team. If you client platform into accounting system Processing of Supplier invoices in Accounting system, matching to POD's are attached Monthly reconciliation of creditors accounts Following up on outstanding POD's for completed records by filing documents Maintaining company accounts by verifying, allocating, and posting transactions providing auditors with required information to verify accounts Any other ad hoc duties required Requirements:
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within within the finance department. This role requires meticulous attention to detail, strong organizational records. Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to Certification or Diploma in finance or other. Proficiency in accounting software and Microsoft Office resolve issues efficiently. Understanding of accounting principles and practices. Budget: R25k per month
to employ an experienced Accounts Payable Clerk to join their dynamic finance team based in Cape Town The successful candidate will form part of the Finance Shared Service Centre and will play a key role Requirements and Skills: 4 to 5 years in a creditors / accounts payable role is essential Shared Services you; please do not hesitate to apply For more finance jobs, please visit www.networkrecruitmentinternational contact: Elzette Hood Recruitment Specialist: Finance 012 348 4940
The successful candidate will form part of the Finance Shared Service Centre and will play a key role
Skills:
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier different suppliers • Ability to work across various accounts payable books • Understand the different pharma stock invoices before and foreign currencies. Accounting diploma or similar qualification but a degree
Reference: PRS000216-JD-1 Position : Admin Number of positions : 1 Location : Prospecton Reporting to: