utilising SDL training benefits) as well as learnership management Assist with any other Ad-hoc queries
a strong relationship with FoodBev SETA SETA learnership programmes implementation and facilitation of
a strong relationship with FoodBev SETA SETA learnership programmes implementation and facilitation of
Accounting and Auditing firm requires an experience Audit Manager Review audit files Prepare review notes to Audit Clerks Accounting for clients from source documents Auditing of accounting records Develop audit Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience
creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up on any discrepancies resolution of account queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and
company's accounts payable process. The ideal candidate will have a strong understanding of accounting principles resolve discrepancies Allocate costs to correct GL accounts and cost centres Analyse overdue invoices monthly stataements Reconcile supplier statement to the accounts payable ledger and maintaib all supporting documents reference and credit check to set up customer accounts Check and verify customer application documents entered into the computerized accounting system Maintain the accounts payable systems to ensure complete
degree in finance, Accounting, or related field preferred
resolve payment issues
- Reconciling customer accounts and processing payments
- Assisting with
and disputes
- Providing regular reports on accounts receivable status to management
Required Skills
Candidate
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
join our financial department Experience on SAGE accounting systems (specifically SAGE Evolution) Financial and creditors, dealing with many inter-company accounts and proficient on Sage Evolution. A trustworthy months Own reliable transport Matric Diploma in Accounting Required Skills Bookkeeping SAP Creditors Debtors