Administration Assistant to be responsible for accurately accounting and reporting on all transactions relating to local budgets Preparation of monthly management accounts in line with GAAP and IFRS regulations, highlighting institutions. Implementation of internal controls / accounting systems Identify any risks, irregularities, lack invoices Requirement to be a Fully Qualified Accountant, with at least 2 years commercial experience
client a division of Bidvest is looking for an Admin Manager. Managing administrative staff Debtors management and assist as needed Review and submit for new accounts before sending to national debtors manager Review reconciliations and submit to head office (Group Accountant) Stock Control Ensure appropriate inventory movement creation with the group accountant Amend product codes when needed with group accountant Advise dept. Manager items from Sub-Ledger to General given by group accountant Compile monthly checklist Year End Carry out
As our Bookkeeper and Admin Clerk, you'll play a crucial role in ensuring the smooth operation of
administrative tasks, you'll be at the heart of our day-to-day operations.
Key Responsib
aintain accurate financial records, including accounts payable/receivable, payroll, and daily transa
understanding of accounting principles and practices
is a commercial / tertiary qualification with ACCOUNTING as a major subject.
SASA - Debtors Supervisor (Finance & Admin Division) The South African Sugar Association (SASA) has (Finance & Admin Division)in Mount Edgecombe. Reporting to the Financial Accountant, this position is responsible for performing accounting functions relating to accounts receivable, cashbook, general supervision of the accounts receivable employees. Duties and Responsibilities: Management of accounts receivable up Supervising the preparation and recording of accounts receivable, cashbook and fixed asset transactions
NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join their Lynnwood (Pretoria East) permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) (Creditors) Management Treasury Operations Accounting up to Trial Balance (TB) Management Reporting Reconciliation
This position will attend to the receipt of the claim and all administration of Short-Term Claims allocated. To provide service excellence in daily tasks when assisting clients with claims, providing correct information and to serve as the link between the client and the insurer. Provide meaningf
the insurer and the Broker / Account Executive. Supporting the Account executives / Brokers with all
general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations, journal journal entries, general accounts recon, monthly reports, fixed asset register, and equity reports. Requi Requirements:
conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful.