to accounting system on time. Creditor's control - process supplier's invoice, reconcile accounts, prepare payment schedule, load payments, record payments to accounting system on time. Process daily cash books, make diploma or degree. At least 3 years' experience in account department as financial administrator/ bookkeeper pressure and meet deadline. Preferred Skills: Accounting software Sage Pastel Partner Computer skills
commentary per month end results.
Prepare/load creditor payments at month month/when required.
Prepare
of forward exchange contracts (FEC) • Ensuring creditor payments are captured, reconciled and processed
forward exchange contracts (FEC)
• Ensuring creditor payments are captured, reconciled and processed
of forward exchange contracts (FEC) • Ensuring creditor payments are captured, reconciled and processed
of internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer customer aging and commentary to management. 3. Accounting and administrative Function: ➢ Month end revenue year end and any other audit Matric ➢ Diploma in Accounting / studying towards a degree. ➢ 2- 3 Years of COMPETENCIES ➢ Proven accounting technical proficiency ➢ Knowledge of accounting stardands ➢ Good working working knowledge of accounting processes ➢ Accounting systems experience ➢ Microsoft office – intermediate
maintenance of internal rate tracker Debtors Fully accountable for active management of Debtors book, customer weekly customer aging and commentary to management Accounting and admin Month end revenue analysis and journal year end and any other audit Matric Diploma in Accounting / studying towards a degree. 2- 3 Years of Experience a similar role Proven accounting technical proficiency Knowledge of accounting stardands Good working working knowledge of accounting processes Accounting systems experience Microsoft office – intermediate Solid
logistics Industry is looking for a Group Financial Accounts on a TEMP basis ( BE AVAILABLE TO START NOW) - reporting • Functional experience in a multi-currency accounting software, • Prepare and submit a group reporting the group head office team, including management accounts containing income statement, balance sheet, cashflow experience in the finance field • Sound knowledge of accounting & finance fundamentals and principles. •
Prepare statements and reports for the company accountant. Dispatch statements and copy invoices to customers Address and resolve queries appearing on customer accounts promptly. Respond to client inquiries and resolve Minimum Matric qualification with a focus on accountancy; a post-matric qualification in Finance is advantageous
figures Allocate customer payments to the relevant account Answer sales queries Plan delivery schedule for not at same time Forklift maintainance File to accountant Chase payments Insurance claims Experience working figures Allocate customer payments to the relevant account Answer sales queries Plan delivery schedule for not at same time Forklift maintainance File to accountant Chase payments Insurance claims Experience working