payments Requirements: Tertiary qualification in accounting At least 2-3 years' experience in the above duties
& Accounting firm based in Pretoria East. They require a qualified Professional Accountant to join team of talented accounting professionals. Purpose of the Position To perform accounting and tax related related duties, manage an accounting portfolio and provide insight, and review of the portfolio's month to to month. Responsibilities Full accounting function up until trial balance (Individual companies and groups) client management reports and annual budgets Accounting budget planning and management Calculation and
Reference: PTA002993-JB-1 Join an accounting firm that stands out from the rest and offers top-notch professional accounting experience. The SAIPA program exposes trainees to all aspects of accounting including: including: Financial Accounting Internal Control Taxation Commercial Law Management Accounting Practice Management Requirements: A graduate in B Com Accounting or a current student in B Com Accounting at a recognised tertiary
Importing and allocating payments to supplier accounts in SAGE, and reconciling payments against invoices all documentation is correct before processing. Account Management: Assisting with supplier and business business unit manager queries related to accounts. Effective daily email management and timely responses. Managing beneficiaries and managing transfers between investment accounts. Weekly and Monthly Reconciliations: Conducting analysis. Monthly reconciliations for the FNB current account, petty cash, and credit cards, ensuring all are
testing activities Support business users in the day-to-day use of the various systems Documenting of acceptance
Responsibilities: Supervise Dispatch Operations: Oversee the day-to-day dispatch activities, ensuring timely and accurate
Responsibilities: Supervise Dispatch Operations: Oversee the day-to-day dispatch activities, ensuring timely and accurate
branch. Service existing accounts & obtain orders Establish new accounts Planning and organizing daily factors. Develop strong relationships with key accounts to maintain a high level of service and customer
branch. Service existing accounts & obtain orders Establish new accounts Planning and organizing daily factors. Develop strong relationships with key accounts to maintain a high level of service and customer
system daily; Conduct recons of trust account and business account on a weekly basis; Issue guarantees;