candidate MUST be a CA (SA) with at least 2 years post articles with experience in dealing with reporting
with clients about outstanding payments Post client invoices Post bank statements and perform bank reconciliations established reconciliation process Post supplier invoices Reconcile and post Senior Management expenses Assist
with clients about outstanding payments Post client invoices Post bank statements and perform bank reconciliations established reconciliation process Post supplier invoices Reconcile and post Senior Management expenses Assist
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
a Financial Accountant with; Post graduate qualification in Finance Post qualification experience is beneficial register and intercompany accounts. Post graduate qualification in Finance Post qualification experience is beneficial
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Post matric qualification in finance or accounting.
Post graduate qualification
If you have SAIPA or SAICA articles and 1+ year post-article experience, seize this opportunity to combine
Skills required:
advantageous (or proof of being in progress) 5 years post-qualifying professional working experience Where articles are completed (SAIPA/SAICA) 2- 3 years post will work Must be based in the Western Cape Must
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
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