activities including the management of accounts payable, accounts receivable and financial reporting of ensuring their constant professional growth, and assisting them in the execution of their duties where necessary required: Grade 12/Matric with Mathematics and accounting as subjects. Relevant tertiary education (BCom
role, with flexibility offered by the Company. To assist the director and financial advisors with the investment fund units report and updating and adding client accounts on our third-party funds supplier for our active portfolios and regular monitoring of funds and accounts on various platforms. Process and execute financial fund switches). Assist, and where necessary oversee, opening of new client accounts, support with phasing investment accounts and help implement any changes required to client accounts, trading accounts disbursements
role, with flexibility offered by the Company. To assist the director and financial advisors with the investment fund units report and updating and adding client accounts on our third-party funds supplier for our active portfolios and regular monitoring of funds and accounts on various platforms. Process and execute financial fund switches). Assist, and where necessary oversee, opening of new client accounts, support with phasing investment accounts and help implement any changes required to client accounts, trading accounts disbursements
BCOM Accounting Manage all procedures relevant to Accounting Manage full accounts function to 3 sister sister companies Besides implement all accounting requirements the successful incumbent will be responsible
Skills required • A good knowledge of accounting and cost accounting • Accustomed to meeting sales, profitability manager • Ensuring production is backflushed daily-assist with backflushing as and when required • Determining Responsible for preparation of monthly management accounts • Monitor internal controls in the branch Oversee simultaneously • Regularly review age analysis • Assist in collecting overdue amounts • Authorize debtors'
payment/terms • Place a credit hold on “overdue customer accounts” until payments are processed. • Ensure that all automated ordering is not available be willing to assist with loading of customer sales orders/invoices
experience in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors
– BTW-verwerking vir kliënte op Xero en Sage Accounting. – Hanteer van SAID navrae en indiening van ondersteunende Microsoft Word, Excel, Outlook, Xero en Sage Accounting. – Tweetaligheid in beide Afrikaans en Engels
management experience post articles Experience in Accounts Payable/Retail/Shipping/Projects/Mergers &
fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: