material industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng GL account & Creditor account when processing invoices in the AP module. Posting all Accounts Payable claims Timeous preparation and submission of creditors' reconciliations at month end, ensuring discount insurance Claims Assisting the finance team with other related accounting functions. Candidate must have Qualifications: Matric Computer Literate Relevant Accounting or Bookkeeping Qualification would be an advantage
Qualifications
Management Pack Responsible for all Balance Sheets Accounts Monthly GL Reconciliations Analysis of stockholding stockholding and adjustments Review of Clearing Accounts weekly/monthly Review and analyse Credit Notes and reporting Oversee functions of Accountants and all other areas of the Accounts Department Meeting of deadlines uninsured values Monitor NT Accounts Monitor default debtors and hand over accounts Oversee full Credit Insurance Documentation of Workflow Assist in all area of the Accounts Department when required Compliance with the POPI
Accountant Job Description: Accountant will run and analyze every day financial activities and subsequently company's objectives. The accountant is responsible to maintain all accounting functions and ensure is Develop trends and projections for the firm's finances. Conduct reviews and evaluations for cost-reduction cost-reduction opportunities. Oversee operations of the finance department, set goals and objectives, and design auditors to ensure appropriate monitoring of company finances is maintained. Correspond with various other departments
market sectors, including motor industry OEM's. Accountant- Core responsibility Release bank payments/beneficiaries booking and international payments Prepare monthly creditors/cashflow file File and pay EMP201s/VAT201s Compute payments for financial manager/Debtos control: Creditors, inter-company, COD & sundry payments. Ensure Financial Control – Assits Assist with strong finance control policy recommendations & implementation & assist with AFS finalisation Debtors & Creditors Functions – Oversight Role Approve Debit &
The candidates must possess the following: - Accounting Degree or Higher Diploma. This is non-negotiable - 5 years' experience in an accounting environment. Manage full accounting and tax function of client portfolio. Produce monthly management reports. Full accounting function to trial balance. Drafting of annual is imperative. Provide advice on all tax and accounting matters. Must have experience on e-filing. Must nation. https://www.linkedin.com/company/103441814/admin/feed/posts/
Introduction Medium size audit firm - Accounting Department Description Opportunity to do SAIPA Articles medium size audit firm, in the Accounting Department. BComm Accounting Degree /or busy studying Bilingual Transcripts to be submitted with CV) Profile BComm Accounting Degree /or busy studying Bilingual in Afrikaans
Trainee Clerk Matric and Registered for a BComm Accounting Degree, OR Busy with studies, OR completed Degree Trainee Clerk Matric and Registered for a BComm Accounting Degree, OR Busy with studies, OR completed Degree
(Civil) Requirements Strong procurement, buying, admin background Industry & Steel Pipe Product knowledge stock Preparation and receipting of completed creditors documentation for payment Investigating and preparing
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