reconciliations of bank accounts. Processing of journals. Preparation of monthly management accounts and report
Manage and take accountability for all statutory, regulatory and legal compliance. Manage and optimise financial Education: BCom Honours (Finance) or NDip (Accounting or Financial Management), or a related field. Technical Requirements
the following areas: Creditors / Accounts Payable. Cashbook Management. Petty Cash. Fixed Asset Registers
the following areas: Creditors / Accounts Payable. Cashbook Management. Petty Cash. Fixed Asset Registers
of commission or incentive scheme for key account management ● Management of commission calculation and
provided below. Thank you, Theresa Steenkamp Key Account Manager - Network Contracting Solutions tsteenkamp
Accounts Payable, Accounts Receivable, and Cashbook Clerk will be responsible for managing and maintaining discrepancies Prepare monthly accounts receivable aging reports Cashbook Management Maintain and reconcile the experience in accounts payable, accounts receivable, and cashbook management Proficiency in accounting software
will report directly to the Financial Accountant and Financial Manager.
Duties include, but are
A well-established company based in Centurion is seeking a Temporary Finance Officer, to assist with Invoices, Supplier reconciliation, cashbooks, Payments, Journals as well as month end GL recons. Prepare monthly and weekly cash-flow. Process suppliers' invoices. Prepare monthly supplier reconcilia
Our client in the FMCG manufacturing sector requires the services of an astute, detail oriented financial accountant, to take up a temporary maternity cover role, reporting to the Group Financial Executive. Initially Accounting for various legal entities Hire Purchase Agreement Process Assisting wit