Auditing and Accounting firm in Somerset West, are seeking to employ an experienced Debtors Clerk to join outstanding debt. Experience in the use of Xero Accounting and Greatsoft will be a further advantage The attentive to detail Experience in the use of Xero Accounting and Greatsoft will be a further advantage Key Daily bank reconciliations; Reconciliation of accounts across systems; Sending debtor statements; Attending attentive to detail Experience in the use of Xero Accounting and Greatsoft will be a further advantage
Somerset West is seeking to employ a Financial Clerk to join their team. The successful candidate will The financial clerk is responsible for the accurate, timely, and complete accounting of the income and tax invoice requirements Capture payments in accounting system (matching payments) Sending remittances
Somerset West. They are seeking to employ a Booking Clerk in their Workshop with strong administration and
is seeking to employ a financial controller / accountant to join their team who will help ensure the continues Debtors Compiling month end packs Handling trust accounts with precision Utilizing banking experience to
Somerset West and the UK, is seeking to employ an Accountant. Reporting to the Finance Director, the candidate advising the business on accounting best practice, statutory requirements and accounting deadlines. Key Duties professional accountancy skills to ensure the timely provision of high-quality accounting, reporting and external clients and internal personnel Lead the accounting function for a range of investment products and requirements Prepare and review statutory financial accounts and statements to the highest standard, in line
accurate and timely company records by managing the accounting function. Duties include owning the financial Creditors Clerk, Debtors Clerk, Financial Accountant, Cash Controller and Foreign Creditors Clerk (Junior (Junior Accountant) managed effectively Ensure adherence to company Delegation of Authority Systems and procedures audits. Requirements include: Bachelor's Degree in accounting or equivalent qualification (Completed articles) experience in similar position Basic accounting principles Zoho Accounting (or other ERP system within manufacturing
The successful candidate must have a strong accounting background with min 2 - 5 years working experience loads, liaise with clients and monitor acounts receivable and payable. Duties continued: Coordinate billing loads Maintain contact with assigned customer accounts Data entry and management of all assigned customer completing assignments Accounts receivables and problem resolution Sales and accounting support as assigned duties as assigned Requirements: Qualification in Account/ Administration and/or equivalent professional
duties Invoicing and assisting with Accounts Payable & Receivable
limited to: Leadership and Tasking of Team Accountability and Engagement Tasking (Reports and Meetings) Logistics Transport (inbound, within and outbound) Receiving Warehousing Issuing/Dispatch Consumable Stores
limited to: Leadership and Tasking of Team Accountability and Engagement Tasking (Reports and Meetings) Logistics Transport (inbound, within and outbound) Receiving Warehousing Issuing/Dispatch Consumable Stores