a developing and demanding industry as their Accountant? Your SAICA or SAIPA post article experience is advantageous in running and maintaining the accounting side of the company up to trial balance. The designed for employee success. REQUIREMENTS Matric, Accounting degree (B. Com/ B. Compt or similar) Completed advantageous Good Accounting knowledge including IFRS, Tax and VAT Knowledge of relevant IT/Accounting systems (Read, write, and speak) DUTIES Run and maintain accounting up to trial balance stage: Recording of day-to-day
in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms
a developing and demanding industry as their Accountant? Your SAICA or SAIPA post article experience is advantageous in running and maintaining the accounting side of the company up to trial balance. The designed for employee success. REQUIREMENTS Matric, Accounting degree (B. Com/ B. Compt or similar) Completed advantageous Good Accounting knowledge including IFRS, Tax and VAT Knowledge of relevant IT/Accounting systems (Read, write, and speak) DUTIES Run and maintain accounting up to trial balance stage: Recording of day-to-day
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
representatives. Working Hours: 07.30 - 17.00 Monday to Friday. REQUIREMENTS: Matric and minimum three years admin
representatives. Working Hours: 07.30 - 17.00 Monday to Friday. REQUIREMENTS: Matric and minimum three years admin
Petty cash administration. If the Administrative Clerk is on leave, attend to office closure procedure
Petty cash administration. If the Administrative Clerk is on leave, attend to office closure procedure
in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms