of 45
Non Smoker
Must have accounting experience, lots of reconciliations are required required.
Must have experience with Excel and accounting packages.
Must speak English and Afrikaans
3rd party cash account statements.
Reconciliation of various 3rd party cash accounts.
Oversee
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Transport and Logistics , is looking for Debtors and Accounts Administrator to join their team in Pretoria mil, Large listed Corporate accounts management required) Storage accounts Debtor receipts Intercompany journal processing Month end and year end processing Account queries 5 years of experience in Debtors A Matric
dynamic team. Our client is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing with maths and accounting is must Completed or partially completed Tertiary Accounting Qualification (NQF (NQF Level 6 or higher) 2 - 5 years' Accounting / Creditors/Debtors experience Computer literate on Outlook
Reference: ERD009943-AH-1 Bookkeeper / Accountant East Rand Salary negotiable and will be based on experience degree in accounting, finance, or a related field 4-5 year working experience as an account/bookkeeper be advantageous Sound knowledge of universal accounting principles and regulations Proficiency in Navision
Requirements:
- In-depth Process & Accounting Knowledge.
- Change & Project Management
financial accounting areas such as Accounts Receivable, Asset and Investment accounting, Cost Accounting, etc
(BCOM) in Accounting.
- Postgraduate degree or certification.
- Chartered Accountant or MBA (advantageous)
Key Responsibilities Accounts Payable Administration: Handling the entire accounts payable process, including other issues related to accounts payable. Reconciliation: Reconciling accounts payable transactions with Keeping: Maintaining organized records of all accounts payable transactions, invoices, payments, and Improvement: Identifying opportunities to streamline accounts payable processes, increase efficiency, and reduce creditors or financial administration Proficiency in accounting software and spreadsheet applications (e.g.,
local trade supplier accounts, administer payments and analyse supplier accounts. Matching and authorizing amended supplier accounts are accurate Escalate issues and communicate to the Accountant/Manager any non-adherence Skills Diploma in Accounting (6month/intermediate stage) or equivalent Elementary Accounting Ability/ Reconciliation/ Reconciliation/ Accounting experience and ability Computer literacy – Oracle, RMS, Excel High problem solving
local trade supplier accounts, administer payments and analyse supplier accounts. Matching and authorizing amended supplier accounts are accurate Escalate issues and communicate to the Accountant/Manager any non-adherence Skills Diploma in Accounting (6month/intermediate stage) or equivalent Elementary Accounting Ability/ Reconciliation/ Reconciliation/ Accounting experience and ability Computer literacy – Oracle, RMS, Excel High problem solving
including accrual-based accounting and reconciliation of general ledger accounts, and review 3rd party process, preparing financial analysis and management accounts, conducting project costing analysis, and preparing Academic Qualifications: University Degree in B Com Accounting (Hons) or equivalent. CA (SA) preferred. Professional Experience: Minimum of 3 years' articles. Experience in Accounting to Financial Statements. Minimum of 1 year experience