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
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers the marketplace. REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities
(EMP, VAT, IT submissions) Review the monthly payroll for all stores. Review the journals, reconciliations management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
(EMP, VAT, IT submissions) Review the monthly payroll for all stores. Review the journals, reconciliations 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 follow up with clients Calculations of monthly payroll and wages Invoicing for two branches Reconciliations
(EMP, VAT, IT submissions) Review the monthly payroll for all stores. Review the journals, reconciliations management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
(EMP, VAT, IT submissions) Review the monthly payroll for all stores. Review the journals, reconciliations 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 follow up with clients Calculations of monthly payroll and wages Invoicing for two branches Reconciliations
& Vlookup Experience working on an accounting system – SAGE, Pastel Partner advantageous Must have ability applicable with the Freight Forward arrangement & admin (Importing and Exporting managed by third party)
& Vlookup Experience working on an accounting system – SAGE, Pastel Partner advantageous Must have ability applicable with the Freight Forward arrangement & admin (Importing and Exporting managed by third party)