to be correct and accurate before opening accounts. 1. Control of Payments 2. Data Capturing 3. Monitoring Monitoring of accounts 4. Cashbook control 5. Queries Resolution 6. Processing of applications 7. Debt Collection
implementing accounting practices & objectives ● Implementing & maintaining internal controls and accounting
account queries. Opening / closing municipal accounts. Control and payment of prepaid electricity accounts in cashbook. Processing bond accounts cashbook entries Petty cash control Assist Financial Accountant
responsibility for accounting, future planning and analysis ● Administer and control accounting procedures
Industry is looking for a Hotel Accountant. Job Responsibilities Financial Control Responsibilities: Respond effectiveness, and proper application of accounting and financial controls, compliance procedures and controls
Individual required with min 2 years proven financial experience in credit control function. Debtors / credit control function Account recons and creditors duties Back-up for internal sales (as and when required) General admin duties 2 years experience in Debtors; creditors and general admin Matric
This position is an ideal opportunity for a dynamic person. A dedicated person to be assigned to meet needs of company, to ensure the highest quality of work and service. Full time office based in centurion Vat calculations and reconciliations Processing cashbook, petty cash, receipts, invoices etc.
Analytical Skills Finance and Accounting knowledge Experience with internal controls Ability to conduct financial
REQUIREMENTS Matric Bilingual (English and Afrikaans) Syspro knowledge and experience Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local • Capture invoices- Match to GRN • Payment process on Syspro Sundry creditors • Payment capture on
crucial part in supporting both accounting functions and inventory control processes. You should have a