appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing
appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing
appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing
appropriate levels of authority. Utilising the correct GL account & Creditor account when processing invoices
/>Accountable for monthly reconciliation of assigned GL accounts
Monitoring, tracking and processing customer
Monthly GL Reconciliations Analysis of stockholding and adjustments Review of Clearing Accounts weekly/monthly
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Reporting to Financial Director Main P
VAT reports to the GL and submit VAT returns Cashflow statements Management accounts Provisional tax calculations
Our client is a leader in the supply chain industry and they are looking for a Accounts Payable Accountant to join their team. The successful candidate will be responsible for ensuring all invoices, credit notes received are processed correctly. Reconcile supplier ledger to ensure that all expenses
of costs to GL and cost centres Monthly reports and commentary on all assigned accounts Analysis of old