with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations submitted timeously Ensuring that legislative requirements are being met, that all relevant documentation expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on off on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring
supplier accounts Vendor payments Additional duties as designated by management Requirements: Grade 12 skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
with company values. Min requirements: Matric Degree or diploma in accounting would be adv. Advanced Excel Excel skills Must have experience in an Accounts Payable or centralised finance environment. Management must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would
ensuring efficient and effective management of accounts receivable and debt collection. The role involves communication, and a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF reporting. Annual/Quarterly Stats SA Reporting as required. Maintenance of services items, pricing, and increases Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles
hoc fees • Preparation of trust administration requirements, and all payments relating thereto • Client response to, and resolution of all queries • Accountable for electronic and hard copy filing relating management. Key requirements for applicants: • Previous experience in similar function a requirement, with proven •Matric a requirement, preferably with accounting a matric level, or booking keeping /accounting diploma;
hoc fees • Preparation of trust administration requirements, and all payments relating thereto • Client response to, and resolution of all queries • Accountable for electronic and hard copy filing relating management. Key requirements for applicants: • Previous experience in similar function a requirement, with proven •Matric a requirement, preferably with accounting a matric level, or booking keeping /accounting diploma;
Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential:
Minimum Requirements:
include Sundry Payments and Creditor Payments. Min requirements: Grade 12 (must have) A financial diploma or knowledge of when input vat can or cannot be claimed) Accounting and finance (candidate will be expected to have medium to advanced level. The candidate will be required to perform lookups and prepare data for interpretations
gaps to optimise business processes. Minimum Requirements: Grade 12 Degree in IT or Engineering Data analysis analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel results. Captures user needs: Documents user requirements clearly and concisely to ensure solutions meet