good account of general administrative records and bookkeeping. Job description Customers account reconciliation check Bank account reconciliation documentation of ALL KD purchases and sales The post Account Officer appeared
Accounts Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk Audits, Accounting and Taxes across a wide variety of entities, catering for almost all accounting needs with a team of experts at cost effective pricing. Responsibilities: Accounts Payable Process and verify records Accounts Receivable Generate and send out invoices to clients and customers Monitor accounts receivable Reconcile accounts and resolve any payment issues or discrepancies Prepare monthly accounts receivable
discrepancies or issues. Maintain accurate and up-to-date accounts payable records and documentation. Prepare and process electronic transfers and payments. Monitor accounts to ensure payments are up-to-date and follow up preparing journal entries and account reconciliations. Generate regular accounts payable reports for management degree in Accounting, Finance, or a related field. Minimum of 3 years of experience in accounts payable knowledge of accounting principles and accounts payable processes. Proficiency in using accounting software
experience – > Tertiary qualification with accounting majors > Minimum of 5 years’ experience in Financial Management position > Financial Accounting System knowledge covering all four related areas areas directly affecting Debtors, Creditors and Costing > Good understanding of ERP Systems > Excellent skills Please quote: FM/JHB The post Financial Accounts Manager appeared first on freerecruit.co.za .
recruitment and operational management to enable cost savings and rapid growth. We offer staff acquisition results-driven Hybrid Sales Account Managers to join our team. As a Sales Account Manager at Connected Networks in driving revenue growth by managing existing accounts and acquiring new customers. If you have a proven Job Description: Manage and nurture 30 existing accounts to maximize wallet share and revenue. Develop
production. Qualifications Matric Diploma in Accounting Skills Syspro V8 Strong Written Communication
Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post
Responsibilities include production planning, organizing, cost estimation, negotiating, and agreeing to production manufactured effectively, accurately, speedily and cost effectively and within promised delivery dates. opening of “new” Bills of Material, Costings and Raw Material Codes in Pastel Partner Manufacturing, and thereafter Editing Bills of Material and manufacturing goods in Pastel Partner Manufacturing in preparation for invoicing Microsoft Office, Excel and PowerPoint, Internet, Pastel Accounting for Stock Management, Fenya or Experdite will
Our client, an Audit and Accounting firm, based in Randburg is looking for a Bookkeeper / Tax Assistant for: Sage/Pastel (Processing cashbook to trial balance) Preparation of management accounts Processing General tax administration Requirements: BCom Accounting At least 3 years experience in a similar role
Relevant tertiary qualification will be an advantage · Pastel experience will be an advantage · Bookkeeping up supplier and detailed ledger accounts Month End Journals Recons of accounts Banking Capture Payments Create Create & maintain payment accounts Verifying of payments and ensure proofs are submitted Processing