accounting function that ensures effective, efficient management and authorised payment of suppliers and other daily. Perform supplier reconciliations monthly. Manage disputes with suppliers and ensure all queries Prepare various general ledger reconciliations. Perform risk assessment & management of new and existing accounts. Prepare various month end reports for management accounts. Closing of accounts payable Package Package and reconciling the sub-module to the general ledger. You must have the ability to work within a team
Accountant to maintain our financial records and manage financial tasks. Maintain accurate accounting records and manage SARS submissions. Complete ad hoc tasks. Report financial irregularities to management. Adhere
Utilize Sage accounting software for financial management and payroll tasks. Maintain accurate records monthly management accounts. Analyse financial performance and provide insights to management. Capture Address any additional financial tasks requested by management. Possess a degree or diploma in accounting or