PURPOSE To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees. KEY RESULT AREAS Salary administration Assessment of project fun
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
training contract with a SAICA accredited training office. Being accredited, students can register with STRACHAN
My client, services and supplies engineering components to the Aerospace industry and are currently looking for an Accountant or Bookeeper to Balance Sheet to do extensive work in Balance Sheet Reconcilliations to join them for a 3 month temp contract.
Requirements:
Tertiary Qualific
positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook Clerk You must be between 18 and work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook Clerk Matric Certificate or Diploma
accounting qualification
Key responsibilities:
Requirements:
accountant must: Diligently serve the training office in the profession of a CA(SA) or AGA(SA) and, where practice of the profession and notify the training officer immediately should he cease to be registered for authority of the training officer; At all times keep the affairs of the training office and its clients confidential of these Regulations; Comply with the training office policies and procedures; Complete any timesheets; training officer in disclosing to SAICA any circumstances which in the opinion of the training officer, may
(near Menlyn Shopping Centre), for SAICA Article Clerks who wants to start their traineeship as Chartered variety of industries. Assist and mentor junior clerks Review all accounting done by juniors Draft financial journals Creditors' reconciliations and queries General filing Assisting with reports Assisting with maintaining
and staff General admin, filing, scanning and admin related duties Working on Microsoft Office Programs Communication and organisation skills Microsoft office – Intermediate level (Word, Excel, Outlook, PowerPoint)