assistant Sound knowledge and understanding of a) Accounting (up to trial balance) b) Statutory returns (PAYE Management Accounts, Forecasting, Budgets and Audits d) Risk and Internal Control e) Accounting Standards knowledge of ACCPAC, SAP or other computerized accounting and reporting systems R30 000 - R32 000 - Monthly
JHB000986-HJ-1 Creditors Clerk Creditors Clerk Accounts Payable Responsibilities Full Creditors function matching. Account reporting and ageing. Inter company balances. Recon creditors control accounts and aged creditors documents. Payment of the following accounts: diners, electricity, cell phones, credit card
JHB000986-HJ-1 Creditors Clerk Creditors Clerk Accounts Payable Responsibilities Full Creditors function matching. Account reporting and ageing. Inter company balances. Recon creditors control accounts and aged creditors documents. Payment of the following accounts: diners, electricity, cell phones, credit card
statements, credit card statements, and other financial accounts regularly to ensure accuracy and identify discrepancies company policies and procedures. Manage accounts payable and accounts receivable functions, including timely insights Maintain and update the chart of accounts and accounting software, ensuring consistency and accuracy financial data Stay informed about the changes in accounting regulations and best practices and ensure compliance finance/accounting role. Tertiary Education in related field Solid understanding of accounting principles
statements, credit card statements, and other financial accounts regularly to ensure accuracy and identify discrepancies company policies and procedures. Manage accounts payable and accounts receivable functions, including timely insights Maintain and update the chart of accounts and accounting software, ensuring consistency and accuracy financial data Stay informed about the changes in accounting regulations and best practices and ensure compliance finance/accounting role. Tertiary Education in related field Solid understanding of accounting principles
invoices, income and receipts and entering data into accounts databases then filing hard copies Preparing financial tracking bank account balances Completing VAT returns Verifying the accuracy of business accounts and alerting alerting the Accountant of errors Recording any inconsistencies to help the Accountants inaccuracies Developing claims Helping the Accountant with administrative duties and preparing yearly accounts Managing outside to Municipal queries Print check all Municipal accounts monthly and hand management See that all rental
invoices, income and receipts and entering data into accounts databases then filing hard copies Preparing financial tracking bank account balances Completing VAT returns Verifying the accuracy of business accounts and alerting alerting the Accountant of errors Recording any inconsistencies to help the Accountants inaccuracies Developing claims Helping the Accountant with administrative duties and preparing yearly accounts Managing outside to Municipal queries Print check all Municipal accounts monthly and hand management See that all rental
company's accounts payable process. The ideal candidate will have a strong understanding of accounting principles Kempton Park. The main accountabilities of the Creditors Clerk are to: Process accounts payable invoices accurately procedures. Matric/Grade 12 Diploma or degree in Accounting or related field preferred Proven experience Solid understanding of accounting principles and practices. Proficiency in accounting software and Microsoft
Month end Reporting Accounts payable processing and reconciliations Accounts receivable processing and processing Matric relevant Bookkeeping Diploma Pastel Accounting Advanced Excel Bookkeeping to trial balance experience
company based on the East of JHB is looking for an Accounting student looking to do a SAIPA internship. Great training to become a Professional Accountant. Lovely Firm Accounting · Capturing of bank statements · · Reconciliation of bank accounts · Preparation of monthly invoices · Debtors and creditors controlling CIPC · Updating company details on CIPC BCom Accounting or equivalent Negotialble