professionals. Key Responsibilities include: Prime Books of entry Creditor journal and allowance journal Debtor journal journals. Reconciling register to Accounting Records and Debit loan account reconciliation / charging interest average balances. Balancing inter-company loan accounts Inventory write off as per cost centre consumption Verification and reconciliation of General Ledger Accounts Liabilities - Additions to long term liabilities finance charges & reconciliations. - Credit loan account reconciliation & raising interest on average
our Finance team and seeking a motivated Junior Accountant to join our team. Candidates must be career driven to have a very good understanding of accounts. BCom Accounting R 12 000. 00
client in the Pharmaceutical Industry is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit complete Awardz credit application. •Liaise with the Accountant on VAT submissions and provide accurate financial
the debtor's ledger. Processing and reconciling accounts receivable transactions. Generating and sending any discrepancies. Preparing regular reports on account status and collection efforts. Assisting with month-end Sending out debtors' invoices. Reconciling debtors' accounts. Sending out debtors' statements To draw an age overdue accounts and then to suspend services to the clients. Assist with the Intercompany accounts. Reporting details. Calling clients regarding outstanding accounts and returned debit order. Responding to client
invoices to customers Assisting with overflow on accounts payable. Matric/ Grade 12 Certificate. 1-2 years' tertiary education qualification (BCom Finance, Accounting) Analytical thinking ability 120-180K p/a
client in the Pharmaceutical Industry is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry