and Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments
and Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments
debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts. Preparing and processing
queries. Maintaining of Aged Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation Preparation of payments Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures
Duties: Full function financial accounting Reconciling debtors and creditors Reconciling bank accounts Managing
payments have been made. Masterfile account verification for creditors Onboarding of New Creditors – Documents
queries, maintaining of aged analysis, account reconciliations Creditors: Invoicing and credit notes, queries
Description Accountant My client in the construction industry is seeking an Accountant to join their team. Job type: Office based Location: Port Elizabeth / Gqeberha Duties and Responsibilities include but not limited to Assist with low value activities In charge of licensing the fleet Cash book and
Description Accountant My client in the construction industry is seeking an Accountant to join their team. Job type: Office based Location: Port Elizabeth / Gqeberha Duties and Responsibilities include but not limited to Assist with low value activities In charge of licensing the fleet Cash book and
1. Creditors Ensure that invoices are correctly approved; Reconciliation of creditor accounts; Capture EFT payments; Match payments against invoices on the system; 2. Cashbook Process all Cashbook related entries; Reconcile Cashbook; 3. Payroll Prepare and submit EMP201 return every month; Monthly r