Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements for authorization - Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and processing of bookkeeper or similar role - Proven record of account management - Clear Credit and Criminal Record -
excellent opportunity to gain practical experience in accounting and taxation while working alongside seasoned Bachelor's degree in Accounting, Finance, or related field. 3. Strong understanding of accounting principles and skills. 5. Proficiency in Microsoft Excel and accounting software. 6. Ability to work effectively both
Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements for authorization - Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and processing of bookkeeper or similar role - Proven record of account management - Clear Credit and Criminal Record -
business. ● Re-generate dormant accounts. ● Target opposition accounts. ● Reach monthly targets, submit needs, concerns, and objectives. ● Load all new account applications and ensure the client has completed special conditions and rates are loaded against the account and inform all relevant departments ● Handle objections
training opportunities and holding the team member to account for the learning that they have successfully assimilated Remuneration: · Monthly salary · Pension Fund · Medical Aid (optional) · Uniform · Staff Meal The post
a Bookkeeper for a contract-based role at an accounting firm in Cape Town. We are a leading recruitment manage debtor and creditor processing using Pastel Accounting software. Process payments to creditors as directed knowledge of accounting principles and financial regulations Proficiency in accounting software (e.g
and maintain accurate financial records Manage accounts payable and receivable Process and reconcile bank knowledge of accounting principles and financial regulations Proficiency in accounting software (e.g
Consolidation of multi-site, multi entity/currency group accounts Own the management reporting, month end process Ownership of financial systems: Ownership of Xero accounting system (and it's add ons) with the ability to Liaise with external auditors, prepare annual accounts, associated statutory reporting, and run the audit senior level. Strong knowledge and technical accounting experience in IFRS. CA/CIMA/ACCA (or equivalent)
Consolidation of multi-site, multi entity/currency group accounts Own the management reporting, month end process Ownership of financial systems: Ownership of Xero accounting system (and it's add ons) with the ability to Liaise with external auditors, prepare annual accounts, associated statutory reporting, and run the audit senior level. Strong knowledge and technical accounting experience in IFRS. CA/CIMA/ACCA (or equivalent)
personality > ability to identify & open new accounts as well as building strong relationships >