up to balance sheet (debtors, creditors, invoicing, bank reconciliation) etc. Excellent communication
register on Sage 300. Reviewing the trade creditor reconciliations applicable to the relevant branches. Providing
register on Sage 300. Reviewing the trade creditor reconciliations applicable to the relevant branches. Providing
Administration of accounts payable/receivable and creditors reconciliations Preparation of bank payments and cashbooks
n of accounts payable/receivable and creditors reconciliations
Administration of accounts payable/receivable and creditors reconciliations Preparation of bank payments and cashbooks
notes to the respective supplier correctly Creditors Reconciliation Check if all invoices on the statement
Accountant position available in Bellville, Cape Town. Processing and posting of accounting records up to trial balance stage Monthly salaries and ledger reconciliations Creditor's function Maintenance of asset registers Assistance to the Finance Manager for ad hoc administrative duties Other ad hoc
Assistant Accountant position available in Bellville, Cape Town. Processing and posting of accounting records up to trial balance stage Monthly salaries and ledger reconciliations Creditor's function Maintenance of asset registers Assistance to the Finance Manager for ad hoc administrative duties Ot
Looking for a methodical, organised and solutions-oriented Accounts Payable Administrator to manage the administration of the company accounts payable. Process Accounts Payable and expense claims weekly Reconciliation of Creditors monthly Invoices Open orders resolution Preparation of payment schedu