Position: Sales Account Representative/Account Executive
Location:
advantageous
Monthly cash flow
Reviewing of payments
Audit preparation
EMP 501s
UI19 corrections
Ad hoc duties as and when required
Able to balance the books
Skills & Experience:
Sage One / Sage Intec advantageous
Previous experience
in providing financial accounting services. Applies principles of accounting and prepare financial reports Compiles financial information to prepare entries to accounts, such as general ledger, documenting business preparations. Investigating and resolving audit findings, account discrepancies and issues of non-compliance. Prepare
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review honest in all her/his dealings in the community Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
procedures and applicable legislation. Also provide an account payable service to the business in terms of the of Documents Communication and Query Resolution Accounts Payable Service and Operations Competencies Analytical Organising and Monitoring Education Matric with(Accounting, Economics and Mathematics) Experience MS Excel SAP Accounts Payable Module Other(Knowledge and Skills) 2 years' SAP experience in the Accounts Payable
procedures and applicable legislation. Also provide an account payable service to the business in terms of the of Documents Communication and Query Resolution Accounts Payable Service and Operations Competencies Analytical Organising and Monitoring Education Matric with(Accounting, Economics and Mathematics) Experience MS Excel SAP Accounts Payable Module Other(Knowledge and Skills) 2 years' SAP experience in the Accounts Payable
giant are looking for a dynamic Report Accountant to join their team for a 6-month fixed essential
manufacturing company is currently looking for an Accounts Receivable Controller to join their team
a 6 month contract. As the Accounts Receivable Controller you will ensure
within the payment terms.
As an Accounts Receivable Controller you will responsible
assigned customer portfolio by maintaining up-to-date accounts
Reference: PMB001037-LF-1 Accounts Payable Controller (Temp - 6 Months) – Wynberg, JHB Our client is is seeking a detail-oriented and organised Accounts Payable Controller to join their team for a temporary processed invoices and credit notes, verifying entries and comparing system reports to supplier statements payments accurately and in a timely manner Monitor accounts to ensure payments are up to date and resolve Business Studies, or Accounting (preferred but not mandatory) Basic bookkeeping and accounting skills Experience
Introduction International restaurant platform Description One of our international restaurant platform clients are looking for strong Sales Reps / Hustler to join their team either in JHB or Pretoria on a 6-month assignment. Must have a great track record as reference checks will be conducted upfro