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.
differences noted during reconciliation. Revenue and receivables : •Perform company accounting duties and determine •Perform reconciliation of account receivable •Monitor clients' payments, track financial transactions, and 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 creditors reconciliations and putting forward for payment •Capturing of supplier invoices on a daily basis
differences noted during reconciliation. Revenue and receivables: Perform company accounting duties and determine Perform reconciliation of account receivable Monitor clients' payments, track financial transactions, and 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 creditors reconciliations and putting forward for payment Capturing of supplier invoices on a daily basis
differences noted during reconciliation Revenue and receivables: Perform company accounting duties and determine Perform reconciliation of account receivable Monitor clients' payments, track financial transactions, and 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 creditors reconciliations and putting forward for payment Capturing of supplier invoices on a daily basis
up on online applications by tracing proof of payments before scheduling appointments with prospective Follow up with unpaid online applications to secure payment. Complete required weekly INA (interviews not applied) relationship. stay connected with our LinkedIn page to receive the most recent news, updates, and current status