Requirements: Accounting Degree/Diploma Financial/bookkeeping experience essential (creditors, debtors, dealing Requirements: Accounting Degree/Diploma Financial/bookkeeping experience essential (creditors, debtors, dealing
Customer invoicing, liaising with customers regarding account queries. Following up on debtors regularly and debtors. Doing creditors reconciliations monthly and ensuring prompt payment to all creditors. Making all
Customer invoicing, liaising with customers regarding account queries. Following up on debtors regularly and debtors. Doing creditors reconciliations monthly and ensuring prompt payment to all creditors. Making all
Receptionist when necessary. Essential Skills: Accounting Software Skills. Communication skills. Administrative Exposure to Creditors. Qualifications: Grade 12 /Matric. Tertiary qualification in Accounting / Finance
Receptionist when necessary. Essential Skills: Accounting Software Skills. Communication skills. Administrative Exposure to Creditors. Qualifications: Grade 12 /Matric. Tertiary qualification in Accounting / Finance
with monthly accruals • Review creditors reconciliations & creditors queries & preparing lists of numbers • Economics and Accounting — Knowledge of economic and accounting principles and practices, money will be spent to get the work done, and accounting for these expenditures. • Monitoring — Monitoring/Assessing
a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements
a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements
received by airfreight Prepare and distribute monthly Accounts Payable Age Analysis reports Prepare the Received for foreign suppliers for review Prepare control accounts for review at month-end Keeping track of foreign entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate knowledge of imports. Good understanding of financial accounting principles related to the processing of transactions
knowledge of imports. Good understanding of financial accounting principles as relates to the processing of transactions by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of Foreign entries. Review sales accruals and liaise with AR Accountants and Financial Controller. Ad hoc projects. Participate