classifying and recording accounts payable data • Reconcile the accounts payable ledger to ensure that that all bills and payments are accounted for and properly posted. • Verify and investigate discrepancies discrepancies, if any, by reconciling vendor accounts and monthly vendor statements • Facilitate payment of invoices Generate reports detailing accounts payables status • Understand expense accounts and cost centres • Understand issues around accounts payable processes (W-9, sales tax, etc.) • Previous experience as Accounts Payable Clerk
Minimum requirements:
My client is looking for a Sales Executive or Account Executive to be based in Roodepoort Managing Achievement Renewals/New business Follow ups Managing Key Accounts Monitor client year on year spend to evaluate the client on an ongoing basis. Conduct formal account reviews to agree set rates for different formats formats. Negotiate new/increases on rates for Key accounts at renewal period Managing Representatives Performance
compliance.
forecasting and compliance. High level understanding of accounting regulations and practices. Strong systems control packages essential (Excel and Word). Exposure to Accounting Packages such as Microsoft Dynamics will be advantageous advantageous FORMAL QUALIFICATIONS: BCom Accounting / BCom Law / CIMA is essential CPA Accreditation
und knowledge of accounting practices
Duties:
und knowledge of accounting practices
Duties:
requirements
English & Afrikaans
the next 6 months Key requirements Degree in Accounting Good numeracy skills Computer literate-Advanced payments Liaising with suppliers to resolve any accounting queries Maintaining vendor age analysis Requesting reports Liaising with customers to resolve any accounting queries Maintain customer age analysis Preparing