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 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
ng>Mandatory - Relevant Bookkeeping/Accounting Degree or Diploma
responsible for a wide range of financial and accounting duties to support the Finance Division. This processing financial transactions, reconciling accounts, preparing reports, assisting with audits, and items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely recorded recorded to client accounts File documents, ensuring that they are accessible to users Prepare bank recons Certificate in Bookkeeping. Diploma or Degree in Accounting/ Finance would be an advantage but not a requirement
responsible for a wide range of financial and accounting duties to support the Finance Division. This processing financial transactions, reconciling accounts, preparing reports, assisting with audits, and items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely recorded recorded to client accounts File documents, ensuring that they are accessible to users Prepare bank recons Certificate in Bookkeeping. Diploma or Degree in Accounting/ Finance would be an advantage but not a requirement
• Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely recorded recorded to client accounts. • File documents, ensuring that they are accessible to users. • Prepare bank duties. Grade 12 • 10 plus years Bookkeeping/Creditors experience • Strong recon experience • A sound management skills. • Good understanding of fundamental accounting principles R15 000 pm
• Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely recorded recorded to client accounts. • File documents, ensuring that they are accessible to users. • Prepare bank duties. Grade 12 • 10 plus years Bookkeeping/Creditors experience • Strong recon experience • A sound management skills. • Good understanding of fundamental accounting principles R15 000 pm
to accounting system on time. Creditor's control - process supplier's invoice, reconcile accounts, prepare payment schedule, load payments, record payments to accounting system on time. Process daily cash books, make diploma or degree. At least 3 years' experience in account department as financial administrator/ bookkeeper pressure and meet deadline. Preferred Skills: Accounting software Sage Pastel Partner Computer skills
commentary per month end results.
Prepare/load creditor payments at month month/when required.
Prepare
of forward exchange contracts (FEC) • Ensuring creditor payments are captured, reconciled and processed
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for