Clerk based in Bellville which will report to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations Proficiency in MS Office (especially Excel) and accounting packages Effective written and verbal communication
analysis and account recons
Creditors: Invoicing and credit notes, queries, account recons, prepare
system; Accounts payable (i.e. processing invoices, payments and reconciliation of accounts etc. ); Accounts Accounts receivable (i.e. distribution of statements, following up on outstanding invoices, processing detail; Hands-on, proactive approach; Knowledge of accounting software; Excellent communication and interpersonal
acumen Minimum of 8years experience in finance of accounting Analytical and problem solving skills Ability Budgeting and Forecasting Prepare monthly management accounts Monthly financial reporting Prepare board packs Ensure compliance with financial regulations and accounting standards Manage weekly and monthly payments payments Prepare of audit files and finalization of accounts Liaising with external auditors and make sure company
system; Accounts payable (i.e. processing invoices, payments and reconciliation of accounts etc. ); Accounts Accounts receivable (i.e. distribution of statements, following up on outstanding invoices, processing detail; Hands-on, proactive approach; Knowledge of accounting software; Excellent communication and interpersonal
transaction details for incoming and outgoing bank accounts Use bookkeeping software, spreadsheets, and other (incoming rands) and credits (outgoing rands) for each account Generate financial reports, such as balance sheets
Responsibility Areas: Compiling monthly Management Accounts Reports to ensure supporting schedules for variances Qualifications: Bachelor's degree in Accounting or Management Accounting Completed SAIPA or SAICA articles articles. Qualified as a Professional Accountant or Charted Accountant (essential) APPLY TODAY to be considered
Duties : Working Knowledge of basic financial and accounting concepts. Must be computer literate and experienced pressure, with accuracy. Be able to reconcile accounts. Excellent Communication Skills – Verbal and Written
analysis, account reconciliations Creditors: invoicing and credit notes, queries, account reconciliations
Duties : Working Knowledge of basic financial and accounting concepts. Must be computer literate and experienced pressure, with accuracy. Be able to reconcile accounts. Excellent Communication Skills – Verbal and Written