duties:
b) Mozambique related duties:
unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables field is required Experience in a similar role is preferred. 1- 3 years working experience Relevant financial
Urgently require the services of a Junior Accountant with XERO, DEXT and SAGE software experience. NON NEGOTIABLE years related working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations
Minimum Requirements: Bachelor’s degree in Accounting or a related field 2 to 4 years of experience in a VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors’ books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure using Scanned CVs, no supporting documentation is required at this point, this will be requested later. IMPORTANT: All are considered based on requirements. Job specifics: Requirements mirror advertisement, duties may
invoices - Creditor payments: prepare and load on the bank for authorization - Maintain the computerized accounting - Print, prepare, capture, and reconcile monthly bank statements - Overview of expenses vs budget - Vat office management Minimum Requirements: - Must have Pastel/SAGE Experience 3 years - At least 3 to 5 Vehicle - Experience in FMCG - Experience managing others Education: - Certificate (Required) Experience: - - Bookkeeper: 3 years (Required) - Sage: 3 years (Required) License/Certification - Bookkeeper accreditation
invoices - Creditor payments: prepare and load on the bank for authorization - Maintain the computerized accounting - Print, prepare, capture, and reconcile monthly bank statements - Overview of expenses vs budget - Vat office management Minimum Requirements: - Must have Pastel/SAGE Experience 3 years - At least 3 to 5 Vehicle - Experience in FMCG - Experience managing others Education: - Certificate (Required) Experience: - - Bookkeeper: 3 years (Required) - Sage: 3 years (Required) License/Certification - Bookkeeper accreditation
Requirements: ● Accurate ● Attention to detail ● Proficient on Excel ● Deadline driven ● Self-starter Self-starter ● Previous experience in Retail advantageous ● Good communication skills ● Logical thinking ● Prepared extra mile ● Team player Duties: ● Capturing daily banking vs Sales ● Following up on daily paperwork from
accounts payable and receivable • Prepare reports • Bank reconciliations • Accounting to Trial balance. Apply
basis Prepare audit packs, documents and schedules required by the external auditors Adjust journal entries Reconcile intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile onto the banking system Resolve any accounting discrepancies and irregularities SARS requirements Submit major/studying towards BCom degree in accounting Must have experience in a similar environment Advantageous: SAGE X3 advantageous Experience in preparing inputs to support the audit files Must have experience in preparing
Candidate Requirements Requirements: · Matric · Tertiary qualification would be beneficial · Experience in Sectional minus 20 sectional title complexes · Updating of bank statements on pastel · Addressing e-mails on a daily