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
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
Director. Requirements: BCom Honours in Finance or Accounting. Min 3 years experience in a similar role, in financial principles and practices. Proficient in Accounting software and MS Office (Excel). Skills and Competencies: VAT calculations and schedules. Ensure accurate accounting for all transactions. Monitor and manage cash
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
consideration : A minimum of a completed NQF 6 / NQF 7 Accounting Qualification Sound understanding and experience Reconciliations Minimum of 3 - 5 Years' relevant accounting experience / SAIPA articles will be an added