SAIPA Accountant (Pretoria East) - Pretoria
Accountant position: Capturing of supplier invoices and reconciliation of supplier accounts Liaising with suppliers regarding deliveries and collecting the correct documentation Checking of accuracy and completeness of invoices and documentation received Confirmation of supplier banking and company information. Sending out proof of payments Capturing and reconciliation of bank statements Capturing and reconciliation of customer invoices Debt collection Preparation and entry of monthly journals Monthly reconciliation of all income and balance sheet accounts, including intercompany loan accounts Assistance with annual audit process Checking, obtaining authorisation and issuing of purchase orders Personal attributes: Attention to detail/detail orientated Accuracy Self-starter/reviewer Time management Deadline driven
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