prepare weekly and monthly statistics; Complete Accounts related documentation/resolves debtor queries
prepare weekly and monthly statistics; Complete Accounts related documentation/resolves debtor queries
Description REQUIREMENTS Diploma/ Certificate or equivalent (NQF 5) Up to 3 years in an administrative environment in shipping, particularly in manufacturing Computer literacy (MS Office Suite) In-depth knowledge of invoicing on SAP, with a proven ability to handle high volumes of transactions under
client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation Preparation of remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after
Description FINANCIAL ACCOUNTANT We are currently seeking a Financial Accountant who will be responsible are captured accurately and in the appropriate accounting period. Ensuring accurate processing of transactions business on a weekly and monthly basis. Manage Accounts Payable reconciliations and payments. Ensure there
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist all queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze review of clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist all queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze review of clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager
for an Account Manager to ensure all activities regarding the management of designated key accounts are are executed and that the assigned key account portfolio grows as per the annual incentive scheme. Updating
seeking a qualified SAIPA Accoiuntant in their Accounting/Auditing firm. If you are wanting to join a dynamic Trainee Accountant/students - Accounting and general administration related to an Accounting firm B Com
We are looking for a Financial Accountant with Power BI Experience to join our team. Preparation of Monthly Monthly Management accounts and forecasts Develop, maintain and improve comprehensive financial models similar, Qualified as Accountant 5 years of experience in preparing management accounts IT Systems proficient financial reporting methodology An understanding of accounting processes / practices and their impact on financial