in-office Full Time. Please apply below Assisting the Accountant in managing Debtors book: Sending out of customer amount to be paid Following up on overdue customer accounts Generating invoices and send it out to the customer records by filing documents. Maintaining company accounts by verifying, allocating, and posting transactions information to verify accounts Any other ad hoc duties required. Matric (Accounting would be an advantage)
activities including the management of accounts payable, accounts receivable and financial reporting of required: Grade 12/Matric with Mathematics and accounting as subjects. Relevant tertiary education (BCom
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties
An accounting company based in Wynberg( southern suburbs Cape Town) require a tax assistant with the qualification( majoring in Tax) Min 3 years experience in accounting/tax environment Knowledge and experience with
Computer literacy is essential: Excel & Pastel Accounting · Attention to detail and accuracy is essential workflow · Providing informal feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving
Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements for authorization - Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and processing of bookkeeper or similar role - Proven record of account management - Clear Credit and Criminal Record -
excellent opportunity to gain practical experience in accounting and taxation while working alongside seasoned Bachelor's degree in Accounting, Finance, or related field. 3. Strong understanding of accounting principles and skills. 5. Proficiency in Microsoft Excel and accounting software. 6. Ability to work effectively both
Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements for authorization - Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and processing of bookkeeper or similar role - Proven record of account management - Clear Credit and Criminal Record -
Requirements: · Have a Diploma/Degree in Auditing/Finance/Accounting · Basic knowledge in Electronic Data Processing depth knowledge of Auditing processes · Have accounting knowledge · Be computer literate · Be able to
a Bookkeeper for a contract-based role at an accounting firm in Cape Town. We are a leading recruitment manage debtor and creditor processing using Pastel Accounting software. Process payments to creditors as directed knowledge of accounting principles and financial regulations Proficiency in accounting software (e.g