opportunity at their Pretoria East Branch (near Menlyn Shopping Centre), for SAICA Article Clerks who wants to industries. Assist and mentor junior clerks Review all accounting done by juniors Draft financial statements
opportunity in their Pretoria East Branch (near Menlyn Shopping Centre), for a Afrikaans speaking SAIT Article International Tax are also dealt with including all the 5 Topics prescribed by South African Institute
management experience. Direct experience working with all data collection methodologies and sample sources face-to-face interviewing; in-depth interviews; mystery shopping; auditing and telephonic interviewing. Proficient apply effective management and controls in terms of all commercial and financial elements in area of responsibility and Quality Control activities. Please note: As all IQbusiness roles require honesty in the handling
management experience. Direct experience working with all data collection methodologies and sample sources face-to-face interviewing; in-depth interviews; mystery shopping; auditing and telephonic interviewing. Proficient apply effective management and controls in terms of all commercial and financial elements in area of responsibility and Quality Control activities. Please note: As all IQbusiness roles require honesty in the handling
opportunity at their Pretoria East Branch (near Menlyn Shopping Centre), for SAIPA Article Clerks who wants to
Office
Request statements and invoice from all monthly vendors allocated to you
Reconciliation
authorised
Follow up on queries
Ensure that all invoices are scanned daily via the scanner
Reconcile
every supplier payment
Reconcile all accounts and ensure that all payments are allocated, old invoices
Team Leader by COB 1st working day
Ensure that all invoices are captured in Accpac reflects in SAP
Ensure that all invoices not processed for month end is placed in
Sheet) of all companies within the company Duties / Responsibilities Prepare recons and review all Trial Trial Balance accounts for all companies. • Processing monthly journals. • Upkeep of petty cash transactions journal and submission of EMP201's for all companies. • Reviewing all journals processed on the accounting accounting system. • Preparing reconciliations for all inter-company loan accounts. • Managing statements, interest
encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments shipments. Process all foreign invoices and shipping invoices against the goods received note. Prepare payment payment of all weekly and monthly invoices. Prepare remittance advices for all payments. Reconcile all creditor
i>Process all incoming overhead expenses invoices.
for SAP related companies
Ensure the GL for all transaction relating to Treasury are zero Daily
all companies for AP Department.
Load all payments at the bank for all companies
Load SAP payments
Ensure all Bank Clearing accounts are reconciled by COB every Friday
Update
with the preparation of the year end audit file and all related functions pertaining to year end
Always