with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts are paid accurately accurately and timeously Ensuring that creditor account reconciliations are completed correctly and submitted timeously expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring that reconciling
ensuring efficient and effective management of accounts receivable and debt collection. The role involves communication, and a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF System. Monthly VAT and EMP calculations, reconciliations, submissions. Annual Audits:Assist with external Bachelor's degree in Accounting, Finance , or related field Completed articles would be to your advantage (SAIPA
processes, including reconciliation and reporting. Education: Essential: Grade 12 with Accounting Desired: Certificate Certificate in Financial Accounting Experience: Essential: 3 to 5 years of experience in creditors Desired:
analysis experience
Data analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel efficient project delivery. PLEASE NOTE : Thank you for your interest in this position, we will review and be accept your application as unsuccessful if you had no feedback within 7 days of applying . Your CV will our process and how we work. When applying, ensure your CV is in WORD or PDF format, and not scanned. Scanned through the link we have provided, please upload your CV to our website http://www.istaffrecruitment.co
Data analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel efficient project delivery. PLEASE NOTE : Thank you for your interest in this position, we will review and be accept your application as unsuccessful if you had no feedback within 7 days of applying . Your CV will our process and how we work. When applying, ensure your CV is in WORD or PDF format, and not scanned. Scanned through the link we have provided, please upload your CV to our website http://www.istaffrecruitment.co
diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would
invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
response to, and resolution of all queries • Accountable for electronic and hard copy filing relating requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
response to, and resolution of all queries • Accountable for electronic and hard copy filing relating requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local