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
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
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 staff, recording of hours worked Opening new staff files, drawing up contracts, issuing of payslips Manage Ensure Health & Safety data is updated and on file Reconciliation of vehicle fleet for 3 branches &
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
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 staff, recording of hours worked Opening new staff files, drawing up contracts, issuing of payslips Manage Ensure Health & Safety data is updated and on file Reconciliation of vehicle fleet for 3 branches &
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 requirements Oversee HR for staff with opening new files, drawing up contracts, issuing of payslips Manage health and safety compilation is updated and on file Reconciliation of vehicle fleet for Cape Town, Johannesburg
proformas and sales orders (Pastel) or other accounting software essential Financial experience to assist physical and digital filing systems, databases, and spreadsheets Create and manage filing systems, update