in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous Finance day-to-day experience sales reps Debtors and follow up on outstanding accounts Manage proforma invoices and request deposits
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous Finance day-to-day experience sales reps Debtors and follow up on outstanding accounts Manage proforma invoices and request deposits
in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms
and PA experience advantageous Essential to be accountable and take full responsibility of this job function financial data and compliance Manage accurate books on accounts payable and receivable Daily financial entries transaction in the ledger Assisting with any patient account queries Recording of all business transactions
and PA experience advantageous Essential to be accountable and take full responsibility of this job function financial data and compliance Manage accurate books on accounts payable and receivable Daily financial entries transaction in the ledger Assisting with any patient account queries Recording of all business transactions
PowerPoint, Outlook, Excel), Adobe Experience in any Accounting Software (SAP, Pastel, Sage, etc.) Experience Administration Site Measures Interim Payments Final Accounts Engineering Estimates Cost Reporting Salary is
receipts, and payments. REQUIREMENTS Grade 12 Basic accounting Diploma advantageous Proficient in Excel (v- – understand) Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities services per month invoiced. Follow up on outstanding accounts Create proforma invoices and track deposits (request