talent, newly qualified Chartered Accountants with a stable working track record, academic achievements
talent, newly qualified Chartered Accountants with a stable working track record, academic achievements
The team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
accurate allocation to accounts Investigate and rectify discrepancies in accounts Bank transactions Daily Daily reconciliation of bank statements and accounts Cashbook management Education Requirements: Completed Services Centre experience highly preferred Strong working knowledge of multi-currency transactions Proficient Proficient in MS packages Deadline driven Ability to work in a high pressure, fast paced environment Team
accurate allocation to accounts Investigate and rectify discrepancies in accounts Bank transactions Daily Daily reconciliation of bank statements and accounts Cashbook management Education Requirements: Completed Services Centre experience highly preferred Strong working knowledge of multi-currency transactions Proficient Proficient in MS packages Deadline driven Ability to work in a high pressure, fast paced environment Team
Oversee daily financial operations, including accounting and maintenance of general ledger / trial balance Recommend enhancements and strengthening for accounting systems and internal controls Ensure financial financial records are accurate and compliant Work closely with other departments to provide support on financial Commercial environment exposure essential Solid working knowledge of Sage or Pastel Strong organizational
Oversee daily financial operations, including accounting and maintenance of general ledger / trial balance Recommend enhancements and strengthening for accounting systems and internal controls Ensure financial financial records are accurate and compliant Work closely with other departments to provide support on financial Commercial environment exposure essential Solid working knowledge of Sage or Pastel Strong organizational
of accounting postings, payments, and the integrity of disbursement data in the group accounting systems completeness of accounting postings, payments and the integrity of disbursement data in the group accounting systems monthly KPIs Implement consistent checks on the accounting process in the cluster - review provisions Prevent Month end reporting Education: Completed BCom in Accounting Job Experience & Skills Required: Minimum Minimum of 3 years in a similar role Strong accounting and computer literacy Experience in disbursement audits
of accounting postings, payments, and the integrity of disbursement data in the group accounting systems completeness of accounting postings, payments and the integrity of disbursement data in the group accounting systems monthly KPIs Implement consistent checks on the accounting process in the cluster - review provisions Prevent Month end reporting Education: Completed BCom in Accounting Job Experience & Skills Required: Minimum Minimum of 3 years in a similar role Strong accounting and computer literacy Experience in disbursement audits
processes Cash flow forecast assistance Collection of accounts Education Requirements: Completed Matric (Grade Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Services Centre Centre experience highly preferred Strong working knowledge of multi-currency transactions Proficient Proficient in MS packages Deadline driven Ability to work in a high pressure, fast paced environment Team player