qualification with min 4 years of experience in finance
compliance, risks
Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within Minimum of 1 year dealership experience in Finance admin;
detail-oriented Finance and Administration Assistant to be responsible for accurately accounting and reporting local budgets Preparation of monthly management accounts in line with GAAP and IFRS regulations, highlighting banks and other finance institutions. Implementation of internal controls / accounting systems Identify invoices Requirement to be a Fully Qualified Accountant, with at least 2 years commercial experience
detail-oriented Finance and Administration Assistant to be responsible for accurately accounting and reporting local budgets Preparation of monthly management accounts in line with GAAP and IFRS regulations, highlighting banks and other finance institutions. Implementation of internal controls / accounting systems Identify invoices Requirement to be a Fully Qualified Accountant, with at least 2 years commercial experience
well-known fashion retailer has numerous Store Admin and Finance Department Manager roles available in and duties Matric Commercial degree or diploma (e.g. B Admin / B Com) or NQF 5 Minimum 2-3 years administration
Minimum Requirements:
Pastel Partner
Excel
Work Under Pressure
Work Well in a team
Open office environment
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within within the finance department. This role requires meticulous attention to detail, strong organizational records. Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to Certification or Diploma in finance or other. Proficiency in accounting software and Microsoft Office resolve issues efficiently. Understanding of accounting principles and practices. Budget: R25k per month
client in the Pharmaceutical Industry is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry suppliers) Allocation of Payments Reconciling Creditors Invoices and Monthly statements Maintaining and
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier different suppliers • Ability to work across various accounts payable books • Understand the different pharma stock invoices before and foreign currencies. Accounting diploma or similar qualification but a degree