any given point in time. The prompt and accurate posting of supplier invoices in SYSPRO Maintaining the administrative tasks as required by line manager and HOD. Legislative Requirements: Understanding and compliance
Accountant will be responsible for assisting the HOD Finance throughout the department with any assigned
one day before Publishing Meeting with relevant HOD's to discuss management accounts monthly Financial
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
If you have SAIPA or SAICA articles and 1+ year post-article experience, seize this opportunity to combine
Skills required:
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
payments of local Suppliers Foreign Supplier Invoice posting off local GRN list with correct rate of exchange the foreign Creditors Payments Create payment posting list from banks and Syspro Pre payments list to
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
/>Job Experience: