Statutory work, Company secretarial work and Accounting Experience with Excel and Microsoft Experience services firm or accounting practice will be an advantage Familiarity with various accounting software and regulatory requirements related to billing and accounts receivable Familiarity with corporate governance Experience working in a corporate secretarial, accounting or legal environment Consultant: Nadine van Zyl
Reconciling Cash customer Account on Pastel Daily Reconciliation of Cash Customer Account Weekly excel reconciliation reconciliation of cash customer account General Administration Consultant: Gameedah Stemmet - Dante Personnel
CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food and Beverage FMCG Industry environment essential Responsibilities Processing of Accounting transactions relating primarily to Creditors invoices credit notes to accurately reflect in accounting records. Prompt investigation into queries both and Final) Assist with integrating suppliers' accounts into one View Synonyms and Definitions Consultant:
CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food and Beverage FMCG Industry environment essential Responsibilities Processing of Accounting transactions relating primarily to Creditors invoices credit notes to accurately reflect in accounting records. Prompt investigation into queries both and Final) Assist with integrating suppliers' accounts into one View Synonyms and Definitions Consultant:
degree in finance, Accounting, or related field preferred Professional accounting qualification such
degree in finance, Accounting, or related field preferred Professional accounting qualification such
start as soon as possible Minimum requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve
start as soon as possible Minimum requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve
creditor and debtors accounts and handling of all queries Balancing of intergroup accounts Performing debtor
you a dedicated and highly skilled Chartered Accountant CA(SA) in the Midrand surroundings, looking for company. Minimum requirements: Qualified Chartered Accountant CA(SA) 3-5 Years' Post Article experience required