foreign)
customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted
and South Africa. • Produce quarterly management accounts, monthly cash flow reports, sales reports, and centres, ensuring financial transparency and accountability. • Implement a comprehensive financial calendar compliance requirements. • Oversee Group bank accounts, foreign currency transactions, and Foreign Exchange achieve organizational objectives. • Chartered Accountant (CA) degree with a B. Com CA qualification and
Reference: E.L001936-AK-2 Our client in the accounting/auditing sector, is seeking a Bookkeeper in Port recons Create and code cash book Reconcile bank accounts Petty cash Import and code bank statements Creditors reconciliations Debtors queries Interest on late accounts Reports on ageing Inventory Stock capturing and Relevant degree or diploma (BCom, Bookkeeping, Accounting) Matric certificate 2 plus years' experience
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bookkeeper or similar role.
are processed accurately and timeously in the accounting system and payroll system. Ensuring that all internal controls. Assist with all company audits. Accounting/Finance related qualification. 5 to 10 years' managing a team will be advantageous Experience with accounting and payroll systems (Pastel, Accsys, VIP). Computer
are processed accurately and timeously in the accounting system and payroll system. Ensuring that all internal controls. Assist with all company audits. Accounting/Finance related qualification. 5 to 10 years' managing a team will be advantageous Experience with accounting and payroll systems (Pastel, Accsys, VIP). Computer
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a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements