12
Budget / Foreca
Financial Pack).
of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim claim application process Procurement Management Assist in the selection of appropriate suppliers and contractors
of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim claim application process Procurement Management Assist in the selection of appropriate suppliers and contractors
candidate will be responsible for to ensure that accounts payable are carried out to the required standards meet the following requirements: Matric with Accounting At least 2 years experience in a creditor position position in a computerised environment Bookkeeping Diploma an advantage Proficient in Microsoft Sharepoint analysis validation. Follow up on outstanding amounts. Assist procurement to clear out old PO's that is still application to relevant companies for opening accounts. Send vendor application forms to new suppliers
with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4 years
with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4 years
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Reconcile bank statements and credit card transactions. Assist with month-end close procedures. Prepare financial
maintenance schedules to ensure efficient operation. Assist in coordinating and dispatching vehicles to meet information. Assist in the procurement and registration of new vehicles. Support the Senior Fleet Controller
maintenance schedules to ensure efficient operation. Assist in coordinating and dispatching vehicles to meet information. Assist in the procurement and registration of new vehicles. Support the Senior Fleet Controller
Department. Send all signed wage schedules to the bookkeeper for implementation. Report all information derived