looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing in a timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures queries are addressed timeously. • Reconciles accounts payable age analysis to general ledger • Engage with duties as assigned by management Payable function • Proficient in accounting software and Microsoft Office under pressure Skills • Minimum of 5 years accounts payable experience, 2 of which with supervisor experience
firm based in Sandton is seeking a Financial Accountant with a BCom degree and at least 3-5years experience Construction background Main job function Full accounting function Full processing from source documents depreciation journals, Interest on loan accounts etc. General ledger account reconciliations Full Processing and reconciliation Debtors and Creditors control account reconciliation and processing Bank Reconciliations Corporate Income Tax SARS e-filing submission and administration and liaise with SARS for any queries. Manage
CORE PURPOSE OF THE JOB To provide administrative support to the Sales representatives (advances) in deals approved, to ensure that the pre and post administration aspects of the respective deals are completed procedures MAIN FUNCTIONS OF THE JOB Sales Administration Creation of non-FICA compliant customers and necessary General Accounts for each customer, Creation of vendors and Vendor Payable accounts. Liaising with deals for documents to be extracted by Credit Administration Hub. Conducting Watch list checking for onward
CORE PURPOSE OF THE JOB To provide administrative support to the Sales representatives (advances) in deals approved, to ensure that the pre and post administration aspects of the respective deals are completed procedures MAIN FUNCTIONS OF THE JOB Sales Administration Creation of non-FICA compliant customers and necessary General Accounts for each customer, Creation of vendors and Vendor Payable accounts. Liaising with deals for documents to be extracted by Credit Administration Hub. Conducting Watch list checking for onward
with clients, including communication relating to accounts, contracts, invoices and support; Registration and Sales in accordance with AS9100; General administration and organisational tasks such as handling supplier General marketing and communication duties and administration. Criteria Ability to learn quickly and absorb Office (Word, Outlook, Excel etc); Excellent administrative & organisational skills; Excellent planning
with clients, including communication relating to accounts, contracts, invoices and support; Registration and Sales in accordance with AS9100; General administration and organisational tasks such as handling supplier General marketing and communication duties and administration. Criteria Ability to learn quickly and absorb Office (Word, Outlook, Excel etc); Excellent administrative & organisational skills; Excellent planning
leadership skills with a sense of ownership (accountability) and pride in work. Recon of online and walk-in Beverage Knowledge Excellent organizational and administrative skills Systematic and strong with protocols
leadership skills with a sense of ownership (accountability) and pride in work. Recon of online and walk-in Beverage Knowledge Excellent organizational and administrative skills Systematic and strong with protocols
Forex Virtual Branch and Attorney Trust Saver Accounts in compliance with regulatory requirements and Dealing Room: Manage nostro correspondent bank accounts and book FX deals for clients. Oversee intercompany industry with specific reference to Banking Administration, Operations, Customer Service, and regulatory
are conducted in accordance with regulations, accounting principles, and standards. Oversee cash flow support finance, debtors, creditors, and cost accounting teams. Prepare and monitor weekly cash flows Keep up to date with IFRS standards and all accounting concept, practices, and procedures. Lead the organizational strategies by contributing financial and accounting information, analysis, and recommendations to significant variances. Ensure the mapping of chart of accounts on various systems is accurate to ensure reliability