newest addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers strictly and timeously process cashbook and balance sheet accounts · smoothly manage EFT payment batches from Accpac
modular buildings for rent or sale is looking for an Account Manager to join their successful team. Main Purpose Steelpoort/Burgersfort and Polokwane. Reports to: Senior Account Manager Key Responsibilities Achieve agreed sales Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue
plays a critical role in managing revenue and accounting for the company's pay-as-you-go (PAYG) direct capacity to cater for the financial books and record (account payables and receivables) in the region. What you monthly reconciliations of Bank accounts. Charge expenses to accounts and cost centers by thoroughly reviewing recording entries. Maintaining filing systems of all accounting and finance documents and vouchers to ensure Reconciliation and adjustment of accounting ledgers by verifying and posting account transactions and subsequent
Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning Phoning customers of collection of outstanding accounts and updating of excel age analysis with respective administrative tasks as required. Diploma in Financial Accounting/ Bookkeeping/Financial Management. 3 years' experience
a rewarding journey in the world of audit and accounting? Established in 1995, our firm's rich history career ascent. In order to become a chartered accountant you need to enter into a training contract with world of opportunity in the fields of audit and accounting. Our commitment to excellence and unwavering BCom Accounting Science or Honours in BCom Accounting Science or Postgraduate Diploma in Accounting Science
African region. Compilation of Monthly Management Accounts Balancing of GL recons pertaining to creditors Monthly transport analysis and recons Analyse accounts Audit VIP Payroll and verifications Sars E-filing payments Monthly Vat 201 calculation Balance Sheet Accounts on Monthly Basis Processing of Journal Entries subject like Maths, Accounting, Finance or Economics A formal qualification in Accounting (Graduate) and other finance-related positions, such as financial analyst or accountant Experience working in a Manufacturing Company
Budget and Reporting B Com Accounting, Bachelor in Accounting / Financial Accounting / Finacial Informations ERP knowledge Knowledge of Generally Recognized Accounting Practice (GRAP) and mSCOA is essential for this
recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile , sort out queries
with the vendors. Ensure all official fee deposit accounts are reviewed weekly and reimbursed. Ensure vendor kept up to date including but not limited to bank account verification. Electronic filing of all correspondence documents in a retrievable manner. Sound knowledge of accounting Experience working on Syspro v8 Computer literacy
QUALIFICATIONS/EXPERIENCE BCOM in Accounting Post graduate degree or certification. Chartered Accountant or MBA (advantageous) financial accounting and Treasury processes, e.g., Bank Statement Processing, Bank Account Management