business bases in Stellenbosch is seeking to employ a Junior Financial Manager on a permanent basis. This position journal entries Cashflow management and forecast Assist in annual budget compilation Oversee annual financial
and detail-oriented Assistant Accountant to join their team asap. The Assistant Accountant will play discrepancies, and maintain vendor relationships. Assist with the preparation of accounts payable aging up-to-date with changes in accounting standards and assist in implementing new policies and procedures as Certificate or diploma in Accounting, Finance, or related field. 1-3 years of accounting experience, preferably
maintenance and repair services Assisting with Legal and Conflict Resolution Assistance Sending monthly reporting Ensure invoices are sent out on a monthly basis Assist the Board of Trustees in determining replacement
maintenance and repair services Assisting with Legal and Conflict Resolution Assistance Sending monthly reporting Ensure invoices are sent out on a monthly basis Assist the Board of Trustees in determining replacement
all aspects of accounts payable and creditor relations within our Creditors department. Your primary accurate and timely recording of all transportation-related expenses into the accounting system. Implement discrepancy resolution, and payment scheduling. Vendor Relations: Build and maintain strong relationships with accounting standards, and regulatory requirements related to accounts payable and creditor management. Implement degree or diploma in accounting, finance, or a related field. Proven experience (5 years) in accounts
Address customer concerns and resolve issues related to billing and payment in a timely and satisfactory policies, procedures, and regulatory requirements related to accounts receivable management, billing, and Knowledge of accounting principles and practices related to accounts receivable management. Salary - The
Monthly journal entries. VAT reconciliations (assistance with income tax and provisional tax submissions)
Manage the collection process for transportation-related accounts receivable, including contacting customers Accounting, Finance, Business Administration, or related field. Proven experience (5 years) in accounts
policies, procedures, and regulatory requirements related to billing, invoicing, and accounts receivable