Urgently require the services of a Junior Accountant with XERO, DEXT and SAGE software experience. NON NEGOTIABLE years related working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations
Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer typing skills Admin (Petty Cash Reconciliations Banking duties Purchasing Reconciling Invoices and Payments
Minimum Requirements: Bachelor’s degree in Accounting or a related field 2 to 4 years of experience in a VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors’ books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure using Scanned CVs, no supporting documentation is required at this point, this will be requested later. IMPORTANT: All are considered based on requirements. Job specifics: Requirements mirror advertisement, duties may
invoices - Creditor payments: prepare and load on the bank for authorization - Maintain the computerized accounting - Print, prepare, capture, and reconcile monthly bank statements - Overview of expenses vs budget - Vat office management Minimum Requirements: - Must have Pastel/SAGE Experience 3 years - At least 3 to 5 Vehicle - Experience in FMCG - Experience managing others Education: - Certificate (Required) Experience: - - Bookkeeper: 3 years (Required) - Sage: 3 years (Required) License/Certification - Bookkeeper accreditation
invoices - Creditor payments: prepare and load on the bank for authorization - Maintain the computerized accounting - Print, prepare, capture, and reconcile monthly bank statements - Overview of expenses vs budget - Vat office management Minimum Requirements: - Must have Pastel/SAGE Experience 3 years - At least 3 to 5 Vehicle - Experience in FMCG - Experience managing others Education: - Certificate (Required) Experience: - - Bookkeeper: 3 years (Required) - Sage: 3 years (Required) License/Certification - Bookkeeper accreditation
African related duties: Daily Cashbook processing and Bank reconciliation Processing of Monthly journals Ensuring Report to be submitted on status of Insurance Claims. Bank queries and administration regarding new credit manager as and when required Mozambique related duties: Daily capturing of the bank account, Allocation (speak, read, and write). • 4-5 year working experience as an account/bookkeeper - at national and international international level. • Import and export experience will be advantageous. • Sound knowledge of universal
accounts payable and receivable • Prepare reports • Bank reconciliations • Accounting to Trial balance. Apply
basis Prepare audit packs, documents and schedules required by the external auditors Adjust journal entries Reconcile intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile onto the banking system Resolve any accounting discrepancies and irregularities SARS requirements Submit major/studying towards BCom degree in accounting Must have experience in a similar environment Advantageous: SAGE X3 advantageous Experience in preparing inputs to support the audit files Must have experience in preparing
Experience in Statutory returns (exampl: Recon, VAT, PAYE, UIF and SDL Returns) Experience in provisional system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to trial balance. Month Month end journals. Applicable qualifications and experience. Registration with bookkeeping body in SA preferable
initiatives to enhance the bank's operational capabilities.
Experience & Qualification
If you meet the above requirements, please send your resume DIRECTLY