ate/Diploma: Bookkeeper or Diploma/Degree in Accounting
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting The successful candidate will be carrying out accounts receivable transaction processing for multiple Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group
/>The successful candidate will be carrying out accounts receivable transaction processing for multiple tand the compliance around transactional tax accounting
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has processing
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has processing
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting The successful candidate will be carrying out accounts receivable transaction processing for multiple Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group
and organized Accounts Payable Clerk to join their finance team. The Accounts Payable Clerk will be responsible accurate payments to vendors. Key Responsibilities: Manage the creditors and expenses function and ensure supplier invoices, timeous payments etc. Manage the ACSA account which includes rentals, landing, ramp, card sales reconciliations Manage business credit cards for station managers Reconcile ticket sales with control accounts Perform expense accruals and accrual reversals Maintain internal controls Manage prepayments
/>Job Description:
As the Management Accountant, you will be responsible for the following:
management processes
Reconciliation of Balance Sheet Accounts
Preparation
with internal policies, IFRS, and other relevant accounting standards
Responsibility for tax submission
forecasting
Additional ad-hoc duties as required by management
Skills & Experience:
Excel and financial management software
Proven experience in management accounting
Hospitality