delivery notes. Updating and maintaining customer's accounts details. Coordinating with the dispatch department customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with
delivery notes. Updating and maintaining customer's accounts details. Coordinating with the dispatch department customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with
expenses and bank accounts. Minimum requirements: Matric BCom Management in Accounting at least 2 years years experience in the Financial Accounting field Advanced computer literacy (MS Excel and SAP) Knowledge Knowledge of financial accounting , fundamental accounting concepts and principles Knowledge of IFRS and SA
expenses and bank accounts. Minimum requirements: Matric BCom Management in Accounting at least 2 years years experience in the Financial Accounting field Advanced computer literacy (MS Excel and SAP) Knowledge Knowledge of financial accounting , fundamental accounting concepts and principles Knowledge of IFRS and SA
financial records of a diverse client base using accounting software. Prepare accurate annual financial statements preparation. Maintain a strong understanding of current accounting principles. Communicate effectively with clients year's experience in a similar bookkeeping or accounting role. Proven track record of accuracy and attention problem-solving skills. Proficiency in various accounting software Excellent communication and interpersonal
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
250 active debtors) Daily collections of overdue accounts Management of age analysis – matching payments following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair Repair accounts (3 locations) Unallocated receipt reconciliations Online debtor account reconciliations packages – currently on Pastel Partner Basic accounting knowledge and understanding – journal entries
250 active debtors) Daily collections of overdue accounts Management of age analysis – matching payments following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair Repair accounts (3 locations) Unallocated receipt reconciliations Online debtor account reconciliations packages – currently on Pastel Partner Basic accounting knowledge and understanding – journal entries
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
Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed regarding their accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics