To manage customer accounts for Buy Aid, Intercompany, Sundry and Supply chain and reconciliations related to Buy aid, collect the debt within the specified payment terms and resolve payment queries. Understand the accounting process of the accounts receivables transactions into the customer subledg
valuations Assist Junior Accountant with Asset Register where required Assist Group Accountant with insurance
and payments processing Handling accounting entries for GL / TB Assisting in month-end and year-end processes
Reference: CPT000365-LO-1 Our client in Mechanical Manufacturing has a vacancy for an Assistant Accountant at their operation in Maitland. Responsibilities: Perform routine calculations to produce analyses and reports. Create, send, and follow up on invoices. (creditors, debtors, sales function) Cas
call
/>- Preparation of monthly management accounts
- Assists clients in general accounting and payroll
for VAT Reconciliation of general ledger accounts Assistance of Safe guarding Assets & Risk management
for VAT Reconciliation of general ledger accounts Assistance of Safe guarding Assets & Risk management
Suburbs to assist Accountant in managing the company's billing processes. Job Profile: Assisting the Assistant Monthly reconciliation of creditors' accounts if required by the assistant accountant. Following up on outstanding company accounts. Performing any other ad hoc duties as required . Key Responsibilities: Assist the Assistant
requirements - Preparation of monthly management accounts - Assists clients in general accounting and payroll