verifying, consolidating, and entering transactions. Posting and Reconciling Creditor Invoices Accurately entering invoices. Ensuring that all charges are correctly posted to appropriate accounts. Reviewing all invoice requirements: Matric Certification or Diploma Valid driver's license and own transport Creditors experience
debtors and creditors accounts. Requirements • Formal post-matric qualification (diploma or Certificate) in principles and practical application ability. • Driver's license and own transport • Do you have at least
process and request refunds where required Duties : Posting of daily cash receipts to sales ledger accounting (MS Word, Excell & Outlook) Own Car & Drivers License Qualifications : Matric & Financial
Effective planning and time management. Valid driver's license. Sound knowledge of Caseware, ISA and and IFRS is a prerequisite. Three years post article experience as an audit manager in audit environment
including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare that all payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing ensure payment is received Ensure all payments are posted correctly with correct references All queries to the correct period Attention to VAT portion when posting Maintain customer profiles Maintain customer relationships
level of Qualification completed and if you have any post article experience. To Apply, email your cv in MS Accounting Degree completed, Saipa Articles completed, post article experience within a Audit / Accounting Firm R35000 depending on level of Degree completed and post article experience
in the prescribed format. • Ensure all costs are posted to the account in which the budget was allocated by proper documentation, proper descriptions and posted to the correct GL account in the correct period BCom Financial Degree with completed articles ➢ Driver's license ➢ Own Transport ➢ Minimum 3 Years' experience
in the prescribed format. • Ensure all costs are posted to the account in which the budget was allocated by proper documentation, proper descriptions and posted to the correct GL account in the correct period BCom Financial Degree with completed articles ➢ Driver's license ➢ Own Transport ➢ Minimum 3 Years' experience
payments, and securing revenue by verifying and posting receipts. Process accounts and incoming payments including verifying, classifying, computing, posting and recording accounts receivables' data Prepare that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients' billing
Institute of Chartered Accountants) Minimum of 5 years' post article experience Knowledge of IFRS for SME's,