and to reduce costs Reconciliations Build Audit files Audit preparation Diagnostic, analytical & problem-solving
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review reconciliation on Sage X3 Assist in audits Maintain an auditable filing system Other ad hoc duties as honest in all her/his dealings in the community Accounting and Financial processing Creditors Administration
Phakisa Holdings is currently seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely directing calls and clients. Prepare and maintain accounting documents and records accurately. Capturing financial accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General duties. Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience
purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing of local Supplier
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful financial accounting processes of the organisation.
Min Requirements:
the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position correct GL account & vendor account is utilised when processing invoices in Accounts Payable module
Requirements
We are seeking a dedicated and ambitious Audit Supervisor to join our clients team. This role is designed organization, with the potential to advance to Audit Manager and ultimately a partner. The ideal candidate extensive experience with SAICA, a strong background in audit planning and coordination, and a passion for mentorship Responsibilities:
ng>Mandatory - Relevant Bookkeeping/Accounting Degree or Diploma
Qualifications and other Requirements:
looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial controls management with accurate and timely reports on financial audit findings, including recommendations for improvement implement risk management strategies. Plan and execute audit engagements, including data analysis and testing present audit reports to stakeholders and shareholders. Monitor the implementation of audit recommendations