Reference: JHB001904-SB-1 Attention All Accounts Payable Managers Are you a seasoned accounts professional are looking for a dedicated and detail-oriented Assistant Accounts Payable Manager to lead their finance improved service levels and standards are met. Assist the AP Manager to ensure that the appropriate financial
statement checking Assists the Financial Manager with required responsibilities Assists with annual audits audits Assists with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Science Science Degree Busy with CTA's or Boards 1 Year dedicated Audit work done R12000 - R18000 CTC Monthly
ability to work effectively in a fast-paced environment 1. Invoice Processing: Receive, review, and process including pricing, quantities, and terms. COD Reports 2. Payment Processing: Prepare and process payments up-to-date records of accounts payable transactions. Assist with month-end closing activities, including reconciliations accounting principles, and regulatory requirements. Assist with internal and external audits as needed. Identify Finance, or related field preferred. Minimum of 2-3 years of experience in accounts payable or related
accounts. Assistance with review and preparation of quarterly Board packs. Maintenance of General Ledger Ledger. Monthly General Ledger account reconciliations. “A” signatory on EFT payments. Adhoc projects for CFO end audit responsibility. Assistance with international audit. Assistance with the Internal Audit function function. B-BBEE compliance and quarterly reporting. Assistance in the preparation of half year and year end submissions. Preparation of technical working papers. Assistance with ESG compliance. Detail-oriented and organized
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Reference: Cen002345-EN-1 An established company is looking for an Accounts Receivable Controller to Description: The candidate will be responsible for assisting in the success of the AR function. Responsibilities
Reference: Cen002345-EN-1 An established company is looking for an Accounts Receivable Controller to Description: The candidate will be responsible for assisting in the success of the AR function. Responsibilities
Job description: 1. Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors
reconciliations of their statements. General ad hoc office duties Filing Min Matric 2 - 3 years working experience
third party interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible BCom (Acc) degree. 5-8 Years experience, of which 2-5 years should have been practically obtained in a