Assist in the month-end close process and conduct reconciliations. Process accounts payable and receivable transactions. Maintain and update accounting records and files. Any other related tasks Grade 12 (Accounting/Bookkeeping qualification advantageous Minimum two years accounts experience and kno
Processing of creditors invoices and month end reconciliations • Posting month end management account journals
Manage the asset register Prepare monthly balance sheet recons and journals. Prepare monthly profitability analysis for reporting Daily cash book capturing and reconciling Preparation of all financial reports Management accounts E-filing Preparation of invoices Debtors / Creditors Functions At least
capital expenditure. Prepare creditors spend report for the management pack monthly. Stock counts and
reconciliations. Review of creditors clerk's work. Invoicing, credit notes and managing outstanding debtors
all creditors' accounts and service provider invoices, submitting them for the General Manager's consent Reconcile creditors' accounts and service provider invoices, preparing them for the General Manager's approval
Full job description Perform various administrative duties to support the plant’s business operations and manage the control of raw materials stock. Required Minimum Education/Training Grade 12 Required Minimum Work Experience 2 years relevant administration experience Key Performance Areas Manage
creditors' accounts and service provider invoices, preparing them for the General Manager's approval
Our client, a leading multinational manufacturing company based in South Africa, is seeking a Financial Controller to join their team in Pretoria to compile and provide accurate and timeous Financial information to Plant Management in order to make informed business decisions. This is an AA position
Preparing a month end creditor reconciliation file for review by the Financial Manager. Support other team