Manufacturing company based in Benoni seeks qualified Accountant Qualification: Degree In Finance - B Com or similar similar Requirements: 3-5 years experience as an Accountant Working experience on Sage, Pastel Partner or
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Manufacturing company based in Benoni seeks qualified Accountant Qualification: Degree In Finance - B Com or similar similar Requirements: 3-5 years experience as an Accountant Working experience on Sage, Pastel Partner or
seeking a detail - orientated & organized Accounts Administrator to join our team. Capturing Monthly Monthly Invoices. Managing Monthly accounting processes. Assisting with Monthly reporting. General administrative
Introduction Accounting Firm Description Matric BComm Accounting /or Relevant Accounting Qualification Bookkeeping / Accounting experience Experience gained in an Accounting Practice / Accounting Services firm firm Tax submissions Accounting system exp, Pastel / SAGE / QuickBooks CaseWare an advantage Profile Matric Matric, BComm Accounting /or Relevant Accounting Qualification Bookkeeping / Accounting experience Experience gained in an Accounting Practice / Accounting Services firm Tax submissions, Accounting system exp, Pastel
Introduction Accounting Firm Description Matric BComm Accounting /or Relevant Accounting Qualification Bookkeeping / Accounting experience Experience gained in an Accounting Practice Tax submissions Accounting system Matric, BComm Accounting /or Relevant Accounting Qualification Bookkeeping / Accounting experience, Experience Experience gained in an Accounting Practice, Tax submissions Accounting system exp, Pastel / SAGE / QuickBooks
seeking a detail - orientated & organized Accounts Administrator to join our team. Capturing Monthly Monthly Invoices. Managing Monthly accounting processes. Assisting with Monthly reporting. General administrative
payments | Quoting
Balancing Intercompany accounts | Reconcile supplier statements
Expense Journals
Credit note capturing | Capture Credit Notes
Analysis Management accounts for company
Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding their accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors master files and ensure their date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics
Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding their accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors master files and ensure their date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics