to accounting system on time. Creditor's control - process supplier's invoice, reconcile accounts, prepare payment schedule, load payments, record payments to accounting system on time. Process daily cash books, make years' experience in account department as financial administrator/ bookkeeper. For University/ College pressure and meet deadline. Preferred Skills: Accounting software Sage Pastel Partner Computer skills
Reference: DBN002548-LP-2 Strong Accounts Administrator urgently required to join fuel company in Ballito Evolution XERO accounting Duties and Responsibilities: Ability to perform various bookkeeping functions,
a newly qualified SAICA registered Chartered Accountant to join their team with the opportunity of growth candidate should: - Be a newly qualified Chartered Accountant - Be willing to travel to the Free State once
Reference: DBN002562-LP-1 Financial Accountant required to join a client based in Kloof. Requirements: Creditors Staff Preparation of Monthly Management Accounts Calculation of monthly rebates and discounts from
day running of the of the office, including bookkeeping, administration and payroll functions. Processing earnings – annual Assisting with submitting tenders. Accounting/admin qualification is required Knowledge and years minimum experience within finances and bookkeeping Candidate needs to be able to work independently
day running of the of the office, including bookkeeping, administration and payroll functions. Processing earnings – annual Assisting with submitting tenders. Accounting/admin qualification is required Knowledge and years minimum experience within finances and bookkeeping Candidate needs to be able to work independently
Preparing Presentations) Excel, Word and Basic Bookkeeping Knowledge All rounder to assist where required
Preparing Presentations) Excel, Word and Basic Bookkeeping Knowledge All rounder to assist where required
ensure the timely processing and settlement of accounts payable, contributing to the efficient financial Requirements/experience & skills: Completed Diploma or Bookkeeping Qualification Advantageous Minimum 3 years' experience including, but not limited to SAGE X3 or similar accounting package and Microsoft Office Suite Great organisation discrepancies. Daily follow up and clearing of GRNI Accounts. Ensure all invoices are processed timeously.
Completed bookkeeping qualification (degree advantageous) Strong computer knowledge including accounting software