REQUIREMENTS
Reference: NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next successful candidate will be carrying out accounts receivable transaction processing for multiple entities Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
successful candidate will be carrying out accounts receivable transaction processing for multiple entities tand the compliance around transactional tax accounting
Reference: NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next successful candidate will be carrying out accounts receivable transaction processing for multiple entities Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
/>Job Description:
As the accountant, your responsibilities include the following:
Manage accounts payable and receivable
Ensure compliance with accounting standards and regulations
Reconcile the intercompany loan account
Assist with adhoc administration and submissions
Qualification:
Relevant Finance or Accounting degree or Diploma
Grade 12 (Matric)
candidate should have a strong background in accounting principles, particularly in the areas of SARS with audits
/>Calculate monthly interest on intercompany loan accounts
Perform ad-hoc administration and submissions
Minimum 4-5 years experience as an accountant
Qualification:
r />
operations. If you possess a strong foundation in accounting principles, have excellent analytical skills
/>Duties: