client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation Preparation of remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after
Key
management accounts after review of the bookkeeper files, and then sending management accounts to owners
once reviewed, dealing with queries on management accounts;
experienced Accountant to join their team!
Responsibilities:
are captured accurately and in the appropriate accounting period.
established recycling business is seeking an In-house Accountant to perform the following:
Our client is seekin an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General transactions · Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from of financials according to generally accepted accounting practice and a working paper file according to
Our client is seeking an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General transactions · Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from of financials according to generally accepted accounting practice and a working paper file according to
Description FINANCIAL ACCOUNTANT We are currently seeking a Financial Accountant who will be responsible are captured accurately and in the appropriate accounting period. Ensuring accurate processing of transactions business on a weekly and monthly basis. Manage Accounts Payable reconciliations and payments. Ensure there
The Financial Accountant will handle the month-end functions of balance sheet reconciliations, VAT returns Courier Billing to Stores Lab Billing Foreign Creditors Preparing the forward cover spreadsheet. Monitoring counts Maintaining accounting ledgers by verifying and posting journal entries and account transactions. Preparation Preparation and review of monthly management accounts Performing other related duties, as assigned. Special experience in an accounting environment. Key Competencies: Technical – Knowledge of accounting principles related