We have an opportunity for an experienced Accountant to join a large player in Mining and Construction team of professional Accountants, and be responsible for managing the full Accounting function. This positon income statement Preparation of monthly management accounts Assist with creditors, cashbook and debtors VAT Business Units with budgeting and forecasting BCom Accounting or similar tertiary qualification essential 3 3 - 5 years' experience in an Accountant role Experience in manufacturing / construction/ industrial
Our Company is looking for an Accounting Assistant to hit the ground running when joining our team. You You would need to ensures the integrity of all accounting information by recording, verifying, consolidating Invoices Accurately entering invoice data into the accounting system. Resolving discrepancies between invoices documents promptly. Preparing reports on accounts payable and accounts receivable status. Managing Debtors Debtors Generating age analysis of accounts receivable for management review. Invoicing Generating accurate
creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up on any discrepancies resolution of account queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and
accurate and up-to-date financial records using accounting software.
Accounts Payable and Receivable:
candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies or issues Prepare and analyse aging reports to monitor overdue accounts. Communicate with customers regarding payment assessments. Prepare and submit statements of accounts to customers as needed. Provide support during closing procedures. Certificate or Diploma in Accounting, Finance, or related field. Proven 3 years of
candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments collection of payments.
management system. • Compile expenditure and other account reconciliations for review by the line manager financial records using accounting software. Record financial transactions, including accounts payable and receivable Completed Diploma in accounting and related field. • 5 – 7 years' experience in an accounting environment •
spares against stock levels, reorder levels, etc. Accountable to ensure availability of plant stock and non-stock Store and its content are secure at all times. Accountable for the store area, 5S and housekeeping in the Documentation are securely stored for at least 2 years. Accountable for the management of the critical equipment
spares against stock levels, reorder levels, etc. Accountable to ensure availability of plant stock and non-stock Store and its content are secure at all times. Accountable for the store area, 5S and housekeeping in the Documentation are securely stored for at least 2 years. Accountable for the management of the critical equipment
– the individual will be responsible for and accountable for operating the machine. KEY PERFORMANCE AREAS: