Reference: JHB001904-SB-1 Attention All Accounts Payable Managers Are you a seasoned accounts professional with a passion for precision and efficiency? Our client is a leading supplier of superior quality construction materials, and they are looking for a dedicated and detail-oriented Assistant Acco
Description Hire Resolve's Client in the food industry is urgently seeking a Senior Bookkeeper. The company is looking for a highly skilled and experienced individual to manage their financial records and ensure accurate bookkeeping functions. You would be Responsible for recording and maintaining a
authorise creditors reconciliations, exception reports and payment Maintain and update the tolling account and
Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic team in the healthcare industry.
REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING
•SAGE Evolution accounting or Pastel Partner (recent)
•A minimum of 5 year
Group Compliance Invoicing Creditors Debtors Cash Flows Management accounts Payroll Operations Project
Group Compliance Invoicing Creditors Debtors Cash Flows Management accounts Payroll Operations Project
Purpose of the Role:
Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and intercompany invoicing. This role will support the Financial Manager and Management.
The role will include the month-
the organization's creditors' records are accurate, and they also manage the accounts payable team and
and payments to creditors Reconcile daily, weekly and monthly the company bank account to the original
Financial Accountant will manage the HR/Salaries, Debtors, Creditors and all Bookkeeping and will report directly to the Financial Director https://recruitcrm.io/apply/17171556053920036045Ttf Summary of your areas of responsibility: Management of Debtors Clerk Management of all debtors incl branches