is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for Maintain precise company account records, adhering strictly to legal and unit office requirements. Coordinate the smooth and accurate processing of creditor payments. Accurately record capital expenditures and assets assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for Maintain precise company account records, adhering strictly to legal and unit office requirements. Coordinate the smooth and accurate processing of creditor payments. Accurately record capital expenditures and assets assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and and inter branch stock transfer accounts. Reconcile accounts and follow up on short banking Resolve claims
journals. Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations and and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly ROE reports insurance policies and handle claims. Verify customer payments. Assist with liaising with banks for queries. transactions. Matric. Tertiary qualification in Accounting. Accounting experience to balance sheet in the shipping shipping industry. Knowledge of accounting principals and practices. High level work accuracy. Statutory
Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers and Skill Requirements: Diploma or Degree in Accounting/Bookkeeping or Finance related. 3 - 5 years proven Accpac (non-negotiable). Strong understanding of accounting principles and practices. Excellent organizational
Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers and Skill Requirements: Diploma or Degree in Accounting/Bookkeeping or Finance related. 3 - 5 years proven Accpac (non-negotiable). Strong understanding of accounting principles and practices. Excellent organizational
and processing accounts Credit vetting Collections Monthly statements Recons of payments, credit notes
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