seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing ntenance of deferred income accounts
Opening of accounts on the systems
System including but not limited to SAGE X3 or similar accounting package
Microsoft Office (Advanced
will be required to analyse and review monthly accounts, perform monthly comparisons as well as compile audit. This is a great opportunity to use your accounting knowledge, business acumen and analytical ability Processing of accounting transactions and journals • Reconciliation of general ledger accounts • Ensure timeous with reporting deadlines • Review of the monthly accounts for validity, accuracy and completeness of all and ensure that they are posted to the correct accounts • Perform monthly comparison to approved budgets
We are recruiting for a Creditors Clerk for our client based in Durban South. Key Duties & Responsibilities classifying, computing, posting and recording accounts payable data. • Preparing invoices, reconciliations • Reconciling the accounts payable ledger to ensure that all payments are accounted for and properly posted
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in
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medical sector is looking to hire a Financial Accountant based in Glenwood Duties and Responsibilities transactions Preparation of Reconciliations - all B/S accounts Assisting with Creditors payments / reconciliations work Assistance with preparation of management accounts and regulatory reporting Assistance with year-end hoc transactions Minimum Requirements : BCom Accounting degree /-5 years' experience in similar position position Microsoft Office (Excel) Accounting package knowledge (Sage, Pastel or similar) Knowledge and Skills:
Plan and propose campaigns 3 months ahead . Use resources wisely to predict future performance. Ensure constant evaluation of campaign needs and provide feedback . Accurately present our USP to clients. Follow-up on calls and emails timeously. Meeting monthly sales targets, quarterly and annual. Cre
experience in a Finance / Accounting role, coupled with a Bachelors Degree in Accounting. Duties and responsibilities operational areas of the business Maintain and update accounting system Ensure compliance with internal control ledger Audit and financial end processes Cost Accounting Creditors and cash management Debtors Stock control
events
Manage Team Comprising of: 8 Costing & Invoicing Clerks 3 Commercial Analyst Team Leadership and Development: mentoring a team consisting of costing & invoicing clerks and commercial analyst. This involves providing process to recoup costs where applicable. Manage WIP Account Manage work tickets open in WIP. Investigate and Establish and implement policy to improve WIP account and duration of open tickets. Costing and Invoicing performance. Ensuring Compliance with Tax and Accounting Standards: Ensure adherence to local tax regulations