Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment analyse and prepare individual reconciliations of accounts and regular resolution of items under query to completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment
for a 12-month Admin/Customer Service Internship. This internship is designed for recent graduates with
allocations of deposits and credit notes are accurate on customer accounts, using Customer Remittances Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase submission of new Credit Applications received, to Management • Sending customers account acceptance letters Process credit notes and re invoicing i.r.o price queries • Keep customer informed of their credit limits
based in Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances Remittances are send and received. Ensuring Accounts are up to date. Follow up on all the queries (Email etc.) Completion of new Credit Applications. Taking and making phone calls on all account queries, including of basic Bookkeeping and Accounting. Ability to operate computerised Accounting. Able to work as part of
Intern to join our client's team for a 12-month internship based in the Ekurhuleni area . The logistics
Proficiently use accounting software and other financial tools. Stay updated on advancements in accounting technology Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank import / receipts. communication skills. Some experience using an accounting software preferable but not necessary as training
join their team in Boksburg KEY RESULT AREAS Accountable for procurement spend data analysis across the Benchmarking of relevant commodity and freight prices. Accountable for contract and purchase price management Update of purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems Supplier EDI's o Qliksense o Pay to Procure (P2P) Accountable for procurement process and system optimization and visualization tools. Process optimization Accountable for engineering and consumable Item Master Data
financial tasks, including financial planning, accounting, and analytical duties, to ensure the company's irregular SIV - Bank Recons (Current acc & credit cards) - Receivables - Monthly report submission Escalations - Commission calculation - Special account recon Strong financial planning and analytical interpersonal skills Knowledge of finance principles and accounting procedures Proficiency in MS Office, particularly independently and as a team A degree in finance, accounting or relevant field is required Experience in a
General Ledger Management Prepare monthly management accounts. Prepare annual financial statements. Participate accurate cash flow reviews and assist the overseas credit controller. Management and Leadership Manage the the South African Institute of Professional Accountants (SAIPA) for personal development and growth. or Honours in Accounting or a related field. Preferable a registered Chartered Accountant (CA). R900K Cost
policy and procedures regarding deliveries and credit control procedures. Always conduct themselves in