Group of companies
organisation? My client is urgently looking for an Accountant with a strong bookkeeping background to join experience Job Description (Responsibilities): Basic accounting Reconciliations Credit control Manage suppliers
organisation? My client is urgently looking for an Accountant with a strong bookkeeping background to join experience Job Description (Responsibilities): Basic accounting Reconciliations Credit control Manage suppliers
with experience in the full accounting function. Completed B.Com Accounting degree is essential. Articles to the Group of companies Responsible for the accounts payable function incorporating both local and Processing month end journals and balancing loan accounts Responsible for monthly and quarterly financial Maintain the fixed assets registers for both tax and accounting requirements Preparation and submission of monthly hoc tasks and projects. Job Requirements B.Com. accounting minimum, preferably with articles Advanced computer
short term visa’s (when necessary). Accounts function: Account’s payable function, for all suppliers the HR Manager weekly. Managing all HR related accounts and for purchasing and opening of new credit applications based on feedback and lessons learned. Insurance, Life insurance rental management: Ensure that all company are covered by the company insurance. Ensure that company asset insurance is timeously paid every month company insured list at all times and saved on the share drive under the HR folder. Company Medical aid:
Our client in the insurance industry is looking for a Receptionist to professionally assist walk-in clients Aims on all client activities Accept and be accountable for deliveries Maintain neatness of store room Grade 12 certificate 1 Years’ Experience in the Insurance Industry Certificate in Customer Service The post
of self-motivation Clean criminal clearance and medical clearance will be required, at final interview
Salary plus benefits like bakkie, petrol, cell, medical, pension and overtime Requirements You need to
contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment unemployed Worked with targets and deadlines. Analyse accounts and devise a collections strategy to resolve each with ability to work autonomously and take accountability. Target driven and self-motivated. Team player
Afrikaans and English a must -Matric / Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic accounting and financial administration experience a must invoices (QuickBooks and MDA) and credit notes into accounting system/s ensuring that invoices are accurately accurate recording of same and ensuring control accounts to which journals are referring to balance daily Keeping through filing for audit purposes. -Supplier Account Reconciliations monthly to identify discrepancies