experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and and inter branch stock transfer accounts. Reconcile accounts and follow up on short banking Resolve claims
Degree or Diploma in Accounting. Min 2 years' work experience in an Accounting firm. Sound understanding Pastel, Sage One Accounting; and Sage Payroll. Responsibilities: Prepare management accounts, including analytical
Requirements: B.Com in Accounting essential. Min. 4 years' experience in Finance / Accounting. Key Performance and balance sheet account reconciliation. Investigate and action balance sheet account variances. Prepare reconciliations, balance sheet accounts etc. Prepare year-end reporting accounting and tax packs. Follow up