Description Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims
Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic QUALIFICATIONS/TRAINING
•SAGE Evolution accounting or Pastel Partner (recent)
•A minimum of
balance
•Drafting and commenting on management accounts for review
•Interest calculations
•Processing
statistics
•Prepare and balance inter-company loan account and invoice recharges
•Recording and reconciling
reconciliations for all Balance Sheet General Ledger accounts
•Preparation of audit files and liaison with
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are captured accurately and in the appropriate accounting period.
Branch Accountant, Port Elizabeth, Eastern Cape. Company Name: Surgo HR & Training. Our client, a They are recruiting for an experienced Branch Accountant to join their growing team based in Gqeberha level. Character and Skills: High level of accountability and responsibility. Logical thinker. Driven Qualification in Bookkeeping, preferably BCom in Accounting. Be able to multi-task. Salary: Market related
financial reporting.
Key Accountabilities:
Processing of accounting records onto a computerised accounting system resulting in an accurate and complete Supervise and train junior and intermediate accountants Key Duties and Responsibilities – Key Performance and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register General journals Reconcile debtors and creditors statements. Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
Industry, is seeking a hands-on Factory Cost Accountant with /- 5 years' experience gained within a large Requirements: Degree in Finance / Management Accounting or related fields (NQF 6). Possession of or studying advantageous. Up to 5 years' experience in cost accounting / reporting or equivalent - non negotiable. Manufacturing Import cost files and submit summary to Management Accountant for update to SAP. Assist and support in scanning scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and maintenance