customers on account related matters; 2. Responsible for cash deposits and cheque account; 3. Promptly Communication with Manager with regard to debtor's accounts status; 5. Timeously supply weekly reports & Do allocations and reconciliations on customer accounts; 7. Responsible for correct filing and other office assisting Branch Manager, Internal sales and Accountant Personal Characteristics: Emotional Self Control: take action on it; and be willing to be held accountable for own actions and ideas. Service Orientation:
and credit notes Reconciliation of creditor's accounts and resolving queries Paying creditors on time day-to-day processing of accounts payable transactions according to the relevant accounting system for payment internal and external stakeholders. Monitor vendor accounts to ensure that payments are up-to-date. Forward reporting of relevant business information Accounting BCOM or Accounting Diploma 3 years - Within Mining/ Lo
Degree in Accounting ( Bcom) ● SAICA Articles ● Experience in managing staff ● Pastel Accounting knowledge Caseare working papers and advantage ● Pastel Accounting : 2 years plus ● Pastel Payroll: 2 years plus
all levels in English – works closely with the Accountant, Finance Manager, Creditors and Debtors. Critical reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring the bank balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank and petty cash. WHT creditors reconciliations. Inter-company: Loan account reconciliations. Prepare of general journal entries beneficiaries. Raising accruals at month-end ensuring accounts are complete and accurate. Prepare creditors reconciliation
Matric (ESSENTIAL) National Diploma / Degree in Accounting / Finance Management (ADVANTAGEOUS) Minimum of Control, Invoicing, opening of new accounts, administration, account reconciliations and professional client Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected up to date Ensure that accounts remain on approved terms Ensure that accounts trade within the approved approved credit limit Any account that becomes overdue that is below the franchise loss amount must be reported
Preferred Minimum Experience Honours BCom in Accounting, Finance, Business Management, Risk Management understanding od reinsurance principles Honours BCom in Accounting, Finance, Business Management, Risk Management
controlling experience – collecting money, reconciling accounts etc • Stable work record with good, contactable controlling experience – collecting money, reconciling accounts etc • Stable work record with good, contactable
Bookkeeper Full function to trial balance Pastel accounting and pastel payroll skills Bank capture and allocations financial statements on PASTEL Preparing Management Accounts EMP501 reconciliation Vat reports, calculation
Preferred Minimum Experience Honours BCom in Accounting, Finance, Business Management, Risk Management understanding od reinsurance principles Honours BCom in Accounting, Finance, Business Management, Risk Management
EMP501's Full function to trial balance Pastel accounting and pastel payroll skills Bank capture and allocations financial statements on PASTEL Preparing Management Accounts EMP501 reconciliation Vat reports, calculation