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
Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment analyse and prepare individual reconciliations of accounts and regular resolution of items under query to completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment
all manual invoicing done and ensuring proper accounting thereof Perform monthly debit orders for- Management financial reviews with franchise partners and accountants, and one-on-one ad-hoc meetings with franchise payroll journal and reconciling of all control accounts Maintenance of NOVA Human Capital and Payroll bargaining council statement recon and allocations Accounts payable reconciliation review for all companies Daily ad-hoc operation-related tasks Close off accounting periods Reviewing and releasing of payments Review
resolve payment issues - Reconciling customer accounts and processing payments - Assisting with credit queries and disputes - Providing regular reports on accounts receivable status to management Key Requirements: verbal - Proficient in Microsoft Excel and other accounting software - Ability to work well independently attitude towards problem-solving Required Skills Accounts Receivable Credit Control Candidate Requirements
management - internal / domestic and foreign currency accounts Collect bank statements Daily reconciliation Resolve have: Matric 1 - 5 years' relevant experience in account reconciliation - foreign currency / domestic Computer management - internal / domestic and foreign currency accounts Collect bank statements Daily reconciliation Resolve have: Matric 1 - 5 years' relevant experience in account reconciliation - foreign currency / domestic Computer
management - internal / domestic and foreign currency accounts Collect bank statements Daily reconciliation Resolve have: Matric 1 - 5 years' relevant experience in account reconciliation - foreign currency / domestic Computer management - internal / domestic and foreign currency accounts Collect bank statements Daily reconciliation Resolve have: Matric 1 - 5 years' relevant experience in account reconciliation - foreign currency / domestic Computer
wants to start their traineeship as Professional Accountants (SA) in 2023 ans 2024. Young, professional and Professional Accountant are welcome to apply. More info with regards to Professional Accountants registered opportunity to work with qualified Professional Accountants within a stable and dynamic working environment Sciences OR Postgraduate Diploma in Management Accounting OR equivalent qualification South African Candidates
interactions regarding invoice corrections and account queries. Generate EFT requests per payment terms required. Conduct monthly reconciliation of supplier accounts. Loading of local and foreign supplier payments telephone, cell phone accounts, credit card statements, and general ledger accounts. Timely reporting of closing process and preparing the monthly management accounts and revisions. Create and keep excellent filling
support and query management, that includes vendor account reconciliation and resolving outstanding invoices Level Agreement(SLA) Minimum 2 years experience in Accounts Payable, Procure to Pay, Supply Chain or a Shared supply/procument process including contract/vendor accounts and reconciliations. Contribute to maintain a Business Admin Minimum 2 years' experience in Accounts Payable, Procure to Pay, Supply Chain or a Shared supply/procurement process including contracts/vendor accounts and reconciliations Demonstrate written and oral
who will be working on wholesale and independent accounts. The purpose of this position will be to ensure Ledger Allocating all processed credits to the account on a weekly basis Ensuring that customers receive customer payments and transferring them to a rebate account as per the agreed Trade Agreement and specifications Whenever possible, liaising with customers to resolve account problems before implementing 'stop supply' instructions instructions Advising customers when their account has been blocked and ensuring all relevant internal departments