would be an advantage
- Valid SA ID
- Accounting software experience is essential
- Good
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected
assigned by the Finance Manager and the Financial Accountant
- Process credit card payments
-
Clearance certificate
A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly
and importing all weekly payments made into the accounting software used. Clearing of debtor and creditor management. Capturing of transactions in bank accounts and preparing monthly bank reconciliations. Assist payments in each bank account and performing transfers to ensure the accounts are adequately funded. of transaction to accounting records and posting approved transaction to accounting records ensuring correct transactions reference number. Manage specific creditors accounts assigned to yourself obtaining the relevant invoices
hospitality sector is searching for a Chartered Accountant (SA) with a passion for the exciting world of looking for a Chartered Accountant who will focus on financial management, accounting operations, and human financial transactions and ensure compliance with accounting standards and regulations. Moreover, the selected leading, and managing. As a Chartered Accountant (SA) Financial Accountant, this role provides a professional
Reconciliations as needed Processing into the accounting system Debtors Obtaining FICA documentation for Processing into the accounting system CASH BOOKS Processing of all cash book entries CONTRACT MANAGEMENT Updating and maintenance of Contracts Register Following up with Traders where no contracts and budgets in place on signed contracts from customers Developing a PnL system per trade SAFEX All SAFEX accounts are processed management account and year end audit files Minimum 5 – 7 years' experience. Bcom Accounts degree plus
>Perform regular reconciliations of creditors accounts, resolving discrepancies and ensuring timely payments
approved by FSCA, 5 Years experience in an Account Executive or similar role, 8 Years
key customer accounts and participate in contract negotiations to secure major contracts. Prepare monthly
key customer accounts and participate in contract negotiations to secure major contracts. Prepare monthly