and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
Director of a successful medium-sized firm of Accountants, based North of Durban. There are numerous other Requirements: Degree in Accounting. Pref with completed articles. Min 2 to 3 years accounting experience. Must
A company based in Jacobs is looking for an Accountant. For a manufacturing concern Budgeting and forecasting schedule recon Full financial responsibility from cashbook up to Trial Balance for trusts Monthly recurring analysis/ balance sheet analysis Reviewing of creditors reconciliations Month end reporting Raw Material Month-end stock counts Accounting degree or equivalent 3-5 years as financial accountant in a production environment
of an Accounts Payable Controller Key Responsibilities & Functions: · Full function creditors. · Capture bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries Qualifications and Experience: · Matric · Background in Accounting and Finance
looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and queries are addressed timeously. • Reconciles accounts payable age analysis to general ledger • Engage by management Payable function • Proficient in accounting software and Microsoft Office applications • work under pressure Skills • Minimum of 5 years accounts payable experience, 2 of which with supervisor
looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team timely manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures queries are addressed timeously.
Reconciles accounts payable age analysis to general ledger
management
Skills
Minimum of 5 years accounts payable experience, 2 of which with supervisor a sense of urgency
Be responsible and accountable for all work performed
Strong mathematical
Main job function The role of the Accounts Payable controller involves providing financial, administrative verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment Responsibilities & Functions: Full function creditors. Capture of expense invoices on DAX Liaise with weekly, bi-monthly, and monthly creditors reconciliations. Handle all creditors queries. Resolve all queries Qualifications and Experience: Matric Background in Accounting and Finance
Chartered Accountant (SA) qualification process. Candidates will be employed as Trainee Accountants and will Trainee Accountant as detailed by SAICA and as per Albaraka's job description. The Trainee Accountant will Financial Accounting Financial Acumen Interpreting Financial Statements Management Accounting Preparing
Main job function
The role of the Accounts Payable controller involves providing financial verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment & Functions:
Full function creditors.
Capture of expense invoices on DAX
Liaise bi-monthly, and monthly creditors reconciliations.
Handle all creditors queries.
Resolve all Experience:
Matric
Background in Accounting and Finance