established company on the East Rand seeks an Accountant from manufacturing industry Minimum Requirements Requirements Matric Degree or Diploma in Accounting Knowledge of an accounting system Previous experience overseeing overseeing a payroll At least 3 years in an Accountant role within manufacturing industry Previous experience accurate financial records and produce error-free accounting reports Management of Fixed Assets Register, Reconcile sub-ledger to general ledger account balances, Balance sheet Accounts Reconciliations and Departmental
is looking to employ a Financial Accountant or Management Accountant with 5 – 7 years' experience in a similar role. Minimum Requirements Matric B.Com Accounting with a CIMA Qualification (Preferred) 5 – 7 years' Infor etc. Accounts receivable management Budgeting and Forecasting Project Accounting Cost Control of inter-company transactions, trade and loan accounts Performing of month-end and year-end closure procedures
established company on the East Rand seeks an Accountant from manufacturing industry Minimum Requirements Requirements Matric Degree or Diploma in Accounting Knowledge of an accounting system Previous experience overseeing overseeing a payroll At least 3 years in an Accountant role within manufacturing industry Previous experience accurate financial records and produce error-free accounting reports Management of Fixed Assets Register, Reconcile sub-ledger to general ledger account balances, Balance sheet Accounts Reconciliations and Departmental
is looking to employ a Financial Accountant or Management Accountant with 5 – 7 years' experience in a similar role. Minimum Requirements Matric B.Com Accounting with a CIMA Qualification (Preferred) 5 – 7 years' Infor etc. Accounts receivable management Budgeting and Forecasting Project Accounting Cost Control of inter-company transactions, trade and loan accounts Performing of month-end and year-end closure procedures
information into the accounting system. Maintain accurate records of creditors' accounts. Prepare and process invoice discrepancies, payment inquiries, and other account-related issues. R 15 000 - R 20 000 - Monthly
information into the accounting system. Maintain accurate records of creditors' accounts. Prepare and process invoice discrepancies, payment inquiries, and other account-related issues. R 15 000 - R 20 000 - Monthly
deposits and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management Ensuring that Accounts with payment plans in place adhere to the terms
deposits and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management Ensuring that Accounts with payment plans in place adhere to the terms
Creditors role Previous experience in working on an Accounting software (Syspro highly advantageous) R 15000
Requirements Matric Previous experience on an Accounting Software, Syspro highly advantageous At least