Junior Accountant (POS24146)
R 18 000 to R 22 000 per month
Somerset Responsible for processing daily transactions, managing accounts payable and receivable. Assist clients with invoicing improvements and efficiency enhancements within the accounting function and assist with the preparation of tax nts:
We are seeking a dedicated and detail-oriented accountant to join our company. You will be responsible explanations to auditors Assist with BBEEE audits Cost Accounting - assisting in projects, cost control, proposals Bachelor's Degree in Accounting, Finance or a related field 5 Years experience Pastel Accounting Pastel VIP Excellent
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Regularly audit compliance status of customer trade account applications. Prepare regular scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain Assist to maintain the compliance status of trade account applications on a continuous basis. Assist with handover to attorneys. Assist with creating customer accounts, maintaining, and entering information on Syspro/Pastel
Regularly audit compliance status of customer trade account applications. Prepare regular scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain Assist to maintain the compliance status of trade account applications on a continuous basis. Assist with handover to attorneys. Assist with creating customer accounts, maintaining, and entering information on Syspro/Pastel
bookkeeping duties calculating interest on overdue accounts • Assist Financial Manager in receivables forecasting forecasting. • Generate reports detailing accounts receivables status. Grade 12 Computer Skills ERP systems
Balance exp.
Cashbooks, Intercompany Loan Accounts, Journals, Balance Sheet recons
Load Payments
and send to COB team for approval. To block all accounts where ODD could not be concluded. To assist Branches
and send to COB team for approval. To block all accounts where ODD could not be concluded. To assist Branches
to COB team for approval.