Completed SAIPA/SAICA Degree in Financial Management/Accounting related Honours studies a benefit Financial firm
Gr 12 with Degree in Financial Management /Accounting related Articles completed. 2 years post articles
/>Reconciles Creditor accounts by verifying entries and comparing Pastel Accounting reports to balances
on creditor accounts;
Ensuring outstanding credit notes and/or invoices are received for capturing;
reconciling of open orders list on Profitfab and Pastel Accounting;
Identifying, investigating and resolving/rectifying
regards to the open orders on Profitfab and Pastel Accounting;
Generating payment approval sheets;
accounts
Project reporting Assisting the Financial
for managing and overseeing all aspects of the accounts payable and creditor control functions within organisation. Responsibilities: Manage and oversee the accounts payable process, including processing invoices payment approvals, and reconciliation of vendor accounts Ensure accurate and timely payments to creditors will receive preference) Completed SAIPA (B. Com degree with articles) Advanced Excel Accounting Principles
Gr12 completed. Degree in Financial Management/Accounting Honours studies a benefit Able to travel, flexible
Review and present monthly management/ consolidated accounts, budgets, forecasts to the board. Manage statutory above functions in time. Qualified Chartered Accountant Min 10 years post article experience Previous
Commerce Marketing Management, Risk Management, Accounting, or Finance.