Degree in Accounting or equivalent (BCom or BCompt (Acc)), as well as
will areas where required
General accounting and reconciliations:
system;
Department at our Head Office in Bellville for an Accounts Payable Supervisor reporting to the Finance Manager manage the Accounts Payable function in accordance with JT policies and procedures and accounting standards Clerks Payment runs and ongoing automation of accounts payable reports Importing creditors file to Nedbank records Reconciling of GRN suspense / stock ledger accounts Printing of Trial balances Reconcile supplier creditors on Syspro Qualification Grade 12 with accounting Experience 5 years creditors experience in Finance
Reference: CPT001190-FT-1 SENIOR ACCOUNTANT Bellville Our client, a busines process outsource specialist compliance support. They have a vacancy for a SENIOR ACCOUNTANT to be based at their office in Bellville. Responsibilities system; Accounts payable function (i.e. processing invoices, payments and reconciliation of accounts etc etc.); Accounts receivable function (i.e. distribution of statements, following up on outstanding invoices interpersonal engagement skills; Solid understanding of accounting principles; Strong probing and analytical skills;
or have previously been part of a SETA funded internship or graduate program
This is a full-time internship position based in the City of Cape Town, Cape
or have previously been part of a SETA funded internship or graduate program.
No
be or have previously been part of SETA funded internship or graduate program
or have previously been part of a SETA funded internship or graduate program
or have previously been part of a SETA funded internship or graduate program
Advanced
signatory requirements for bank accounts across the group (3 banks; 14 bank accounts) as administrator of the information, investigating complex financial accounting, reporting to directors on the financial status reports appropriate for the users. • Financial accounting functions, including but not limited to – - Manage business analyses, including – - monthly management accounts review and reporting, and - monthly Payroll providing of the payroll reports, reconciliations of GL accounts to reports. • Compiling the financial groundwork