Qualification
Qualification
Bloemfontein is looking for an Entry Level Warehouse Supervisor to join their team. Qualification Matric or relevant
become a Trainee Accountant in Bloemfontein. If you completed your BCom in Accounting and want to venture systems.
company that is currently sourcing for a Financial Accountant to join their team. Minimum Requirements: National Registration will be beneficial Minimum 5 years' accounting experience (Articles Included) Previous experience register maintenance Reconciliation of loan accounts and related entity suppliers and vendors Calculation transactions on accounting systems including Pastel Preparation of monthly management accounts Financial
(Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments (cattle experience in accounting. Duties Reconciliation & month-end reconciliation (Ledger account reconciliation reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments (cattle
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About the Role: As an Account Manager, you will be responsible for:
responsibilities, etc.) are recorded. Updating accounts payable and performing reconciliations. NATIS Preparation of petty cash reconciliations. Accountable for adding and removing units to/from maintenance Invoicing of old units whether sold or traded in Accountable for classifying, capitalizing, sales, POD/invoicing cancelling, adjusting and clearing insurance/claim accounts. Reviewing the accuracy of the calculations of reconcilliations Bank Reconcilliation Recon of loans accounts Tax preperations for submission to SARS Diesel
Ensure the efficient management of accounts receivable, including invoicing, collection and cash application application activities and the timely management of all accounts receivable components. To maintain and improve diligent and aggressive monitoring of customer accounts. Accounts Receivable Management: Generate and send invoices to customers accurately and on time. Monitor accounts receivable ageing and follow up on overdue payments and Internal Controls: Ensure compliance with accounting policies, procedures, and regulatory requirements
/ decreases in consumable usage to the Clinic Supervisor as well as discrepancies in consumable stock sheets/Donor Questionnaires. 3.9 Inform clinic supervisor or designated deputy of all irregularities immediately donor will be accepted or deferred by clinic supervisor or designated deputy in case of medical reasons KPA 4 Learning and Growth 4.1 Performs Clinic Supervisor duties, roles and responsibilities, according ensure understanding. 4.3 Assists the Clinic Supervisor in analysing training needs for the unit and