detail-oriented individual to join our accounting team as an Assistant Accountant within the transport industry industry. The Assistant Accountant will play a vital role in supporting various accounting functions, including including accounts payable. This position requires a strong understanding of accounting principles, excellent effectively in a fast-paced and high-volume environment. Accounts Payable: Approving vendor invoices, verify accuracy preparation of accounts payable aging reports and analysis. Bank Reconciliation: Reconcile bank accounts, investigate
detail-oriented individual to join our accounting team as an Assistant Accountant within the transport industry industry. The Assistant Accountant will play a vital role in supporting various accounting functions, including including accounts payable. This position requires a strong understanding of accounting principles, excellent effectively in a fast-paced and high-volume environment. Accounts Payable: Approving vendor invoices, verify accuracy preparation of accounts payable aging reports and analysis. Bank Reconciliation: Reconcile bank accounts, investigate
in-office Full Time. Please apply below Assisting the Accountant in managing Debtors book: Sending out of customer amount to be paid Following up on overdue customer accounts Generating invoices and send it out to the customer records by filing documents. Maintaining company accounts by verifying, allocating, and posting transactions information to verify accounts Any other ad hoc duties required. Matric (Accounting would be an advantage)
invoicing, and accounts receivable management. Stay up-to-date with changes in accounting standards and equivalent; additional education or training in accounting, finance, or business administration is preferred preferred. Previous experience in a billing or accounts payable role, preferably in a similar industry or transactions and record keeping. Proficiency in accounting software and ERP systems, with the ability to
invoicing, and accounts receivable management. Stay up-to-date with changes in accounting standards and equivalent; additional education or training in accounting, finance, or business administration is preferred preferred. Previous experience in a billing or accounts payable role, preferably in a similar industry or transactions and record keeping. Proficiency in accounting software and ERP systems, with the ability to
parties are kept updated Case Management: Take accountability for cases in the department, mitigating risks Knowledge of Crystal Reports Knowledge of Sage Accounting Solutions Appreciation for all products and services
Admin teams as well as suppliers and procurement Accountable for the inventory and variance of the Main Warehouse
Admin teams as well as suppliers and procurement Accountable for the inventory and variance of the Main Warehouse
quality and customer satisfaction to penetrate new accounts. ▪Market Awareness: Stay up to date with new products
quality and customer satisfaction to penetrate new accounts. ▪Market Awareness: Stay up to date with new products