Minimum requirements:
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
Junior Article Clerk BCom Accounting Degree or SAIA accredited Degree or min 3rd year of Degree No prior
Reference: JHB002384-DN-1 Our client based in the Crown mines area is looking for a Finance Graduate who is available immediately Key requirement Accounting degree or equivalent Good communication skills (verbal and written) Available immediately R7000 - R10 000
customers for any payment related issues.
Managing Creditors function
payments.
reconciliation of account receivable •Monitor clients' payments, track financial transactions, and resolve billing be prepared and submitted monthly. •Prepare tax payments. •Estimate and track tax returns. •Complete bi-annual tax payments and returns. Bank & Cash: •Processing of Cash book postings – receipts, payments from timeously. •Checking creditors reconciliations and putting forward for payment •Capturing of supplier
reconciliation of account receivable Monitor clients' payments, track financial transactions, and resolve billing be prepared and submitted monthly. Prepare tax payments. Estimate and track tax returns. Complete bi-annual tax payments and returns. Bank & Cash: Processing of Cash book postings – receipts, payments from and timeously. Checking creditors reconciliations and putting forward for payment Capturing of supplier
reconciliation of account receivable Monitor clients' payments, track financial transactions, and resolve billing be prepared and submitted monthly Prepare tax payments Estimate and track tax returns Complete bi-annual for tax payments and returns Bank & Cash: Processing of Cash book postings receipts, payments from bank and timeously Checking creditors reconciliations and putting forward for payment Capturing of supplier
Roodepooort, West Rand, Johannesburg. Debtors Creditors Reconciliations Good understanding of the banking