letters, packages etc.). Support budgeting and bookkeeping procedures. Submit timely reports and prepare
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have previous extensive experience in Pastel Accounting; Must have Advanced Level and Experience in Excel Responsible for all accounts, creating new clients on Pastel, reconciling accounts, maintaining and ensuring ensuring accounts are correct; Sending out debtors statements; Reconciling Debtors Accounts, Attend and experience; Must have own reliable transport Pastel Accounting Excel advanced Salary Between R15 000.00 - R18
tools. Provide technical guidance and mentorship to junior cyber resources. Prepare detailed reports and present and controls including relevant regulatory and accounting issues. Identification of process, information tools. Provide technical guidance and mentorship to junior cyber resources. Prepare detailed reports and present
tools. Provide technical guidance and mentorship to junior cyber resources. Prepare detailed reports and present and controls including relevant regulatory and accounting issues. Identification of process, information tools. Provide technical guidance and mentorship to junior cyber resources. Prepare detailed reports and present
CTF018681-Jen-1 Calling all qualified Chartered Accountants seeking an opportunity to take a deep dive into for the following duties: Consolidate management accounts on a monthly basis Review monthly financial results annual financial statements according to the IFRS accounting standards Develop and implement financial strategies via EFT Ensure General Ledger accounts, accounts payable and accounts receivable are reconciled monthly excellence Qualification: Relevant Finance or Accounting degree CA(SA) designation Contact JENELLE COOKSON
experience as an Accounts Payable role.
CTF018681-Jen-1 Calling all qualified Chartered Accountants seeking an opportunity to take a deep dive into for the following duties: Consolidate management accounts on a monthly basis Review monthly financial results annual financial statements according to the IFRS accounting standards Develop and implement financial strategies via EFT Ensure General Ledger accounts, accounts payable and accounts receivable are reconciled monthly excellence Qualification: Relevant Finance or Accounting degree CA(SA) designation Contact JENELLE COOKSON
experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and and inter branch stock transfer accounts. Reconcile accounts and follow up on short banking Resolve claims data queries and supplier queries. Maintain the accounts payable age analysis. Follow up with stores in
Qualifications required: