CPT003555-Del-1 Opportunity for a deadline driven Accountant with excellent financial knowledge including will be advantageous in running and maintaining accounts. A confident communicator, natural problem solver EE candidate requirement. REQUIREMENTS Matric, Accounting degree (B. Com/ B. Compt or similar) Completed advantageous Good Accounting knowledge including IFRS, Tax and VAT Knowledge of relevant IT/Accounting systems (Read, write, and speak) DUTIES Run and maintain accounting up to trial balance stage: Recording of day-to-day
in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous Finance day-to-day experience sales reps Debtors and follow up on outstanding accounts Manage proforma invoices and request deposits
CPT003555-Del-1 Opportunity for a deadline driven Accountant with excellent financial knowledge including will be advantageous in running and maintaining accounts. A confident communicator, natural problem solver EE candidate requirement. REQUIREMENTS Matric, Accounting degree (B. Com/ B. Compt or similar) Completed advantageous Good Accounting knowledge including IFRS, Tax and VAT Knowledge of relevant IT/Accounting systems (Read, write, and speak) DUTIES Run and maintain accounting up to trial balance stage: Recording of day-to-day
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous Finance day-to-day experience sales reps Debtors and follow up on outstanding accounts Manage proforma invoices and request deposits
in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms