the supervision of the Finance Manager, this role works with external suppliers, ensuring their adherence of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim
the supervision of the Finance Manager, this role works with external suppliers, ensuring their adherence of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate possess a solid background in pastel accounting and be able to work independently as well as in a team team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
yet rewarding position in a vibrant and supportive work environment, we encourage you to apply. Prepare address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure timely timely recording of all payments received in client accounts. Maintain an organized filing system for financial provide feedback to the Senior Accountant. National Diploma or Degree in Accounting, Financial Management, or effectively. Comprehensive understanding of fundamental accounting principles. Knowledge of electronic bank reconciliation
candidate will be responsible for to ensure that accounts payable are carried out to the required standards meet the following requirements: Matric with Accounting At least 2 years experience in a creditor position application to relevant companies for opening accounts. Send vendor application forms to new suppliers Compiling schedules for Ethekwini/Telkom accounts – Ensuring all accounts are paid on time. Should you meet
meet the needs of the occupants who work in them. FOS's are accountable for soft and hard services to make environment is in a suitable condition to work. FOS's may work in one or many locations, and they are generally coordinate, plan, time management working against tight deadlines The ability to work under pressure and against Demonstrate the ability to work without supervision Demonstrate Teamwork and Accountability Project management
meet the needs of the occupants who work in them. FOS's are accountable for soft and hard services to make environment is in a suitable condition to work. FOS's may work in one or many locations, and they are generally coordinate, plan, time management working against tight deadlines The ability to work under pressure and against Demonstrate the ability to work without supervision Demonstrate Teamwork and Accountability Project management
preferably with Mathematics and/or Accounting Diploma in Finance/Accounting/Bookkeeping A minimum of 2 - 4
ng>Mandatory - Relevant Bookkeeping/Accounting Degree or Diploma
un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected amendments or deletions to master data in the accounting system. Process all cheque and electronic funds