looking for eligible candidates for the role of Accountant to join the team. The job will require directing business corporations and Trusts: - processing accounting transactions and reconciliations - preparation of working paper files and monthly management accounts - Calculation of VAT - Preparation of payroll experience in a similar role B. Com Accounting or similar accounting qualification In depth Knowledge of Tax and VAT Acts Detailed knowledge of Pastel accounting package and Caseware Ability to work in a team
Invoice and Credit Note Processing; creditor reconciliation; Follow up on invoices; Follow up on invoices invoices for payments made on quotes; Preparing creditor payment; Manage process of open purchase orders
IMMEDIATE STARTER Experienced person with debtors, creditors, banking and extensive recons - Syspro a must
(Financial Accounting), FICO, Billing/Invoicing, Device Management, CRM, MM, SD. Experience in Accounts Payable Payable, Accounts Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market
(Financial Accounting), FICO, Billing/Invoicing, Device Management, CRM, MM, SD. Experience in Accounts Payable Payable, Accounts Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market
Full Accounts Payable function; Strong recons; Understanding of Logistics; Grade 12; 3 years experience
of new vendors. Manages and reports on vendor account status. Issue, inspect, and control power tools
of new vendors. Manages and reports on vendor account status. Issue, inspect, and control power tools
the network systems you manage Ownership and accountability: you demonstrate a strong sense of ownership tasks and responsibilities. This includes being accountable for the outcomes of your actions, solving problems