cashbook, creditor maintenance, and assisting with general ledger postings to ensure accuracy and timeliness to details, analytical skills, and the ability to work effectively in a fast-paced environment as part properly categorized and coded to the appropriate general ledger accounts Creditors maintenance: Capturing for any overdue accounts and/or discrepancies General Ledger Postings: Accurate and timely posting of financial transactions from the cashbook to the general ledger. Develop an understanding of the company's
based in Cape Town CBD? Excellent opportunity to work in a large team and learn new skills to grow your bookkeeping and accounts payable/receivable and general ledger experience. REQUIREMENTS Matric, relevant Commercial awareness Ability to motivate others Team working skills DUTIES Manage the procurement process by: in the correct general ledger account, supplier's ledger, customer ledger and general ledger Perform of completed documents to Accountant for review Work closely with the rest of the Asset Management Team
based in Cape Town CBD? Excellent opportunity to work in a large team and learn new skills to grow your bookkeeping and accounts payable/receivable and general ledger experience. REQUIREMENTS Matric, relevant Commercial awareness Ability to motivate others Team working skills DUTIES Manage the procurement process by: in the correct general ledger account, supplier's ledger, customer ledger and general ledger Perform of completed documents to Accountant for review Work closely with the rest of the Asset Management Team
with a major in Accounting. 5 yrs experience in general ledger entries - cashbook and intercompany entries entries would be preferable. Experience working in the FMCG industry is non negotiable.
allocated JV stores’ financial transactions into the general ledgers, which is
used to produce the monthly
type
Permanent. Office based, with a choice of working from home 3 days a month over a 4-week cycle. Must
statement variance analysis, and commentary.
? General Ledger reconciliations
? Assist with Balance
and querying
where necessary.
? Able to work independently and in a team.
? Must be flexible
overcome challenges.
? Ability to multitask and work under pressure.
? Trustworthy, reliable and
processing Journal processing Reconciliations: General ledger control accounts Debtor control account Load new suppliers Verifying supplier information General administration Cash flow projections Monthly E-filing written Meticulous Attention to detail Ability to work independently Honesty and integrity Confidentiality Accurate number skills Work well under pressure Team player Will be required to work reasonable overtime Accounting and bookkeeping skills related experience Working computer experience in Microsoft office proficiency
standards and regulations. General Ledger Management: Maintain and reconcile general ledger accounts, ensuring Strong attention to detail and accuracy. Ability to work independently and as part of a team. Why Join Us within a growing company. Collaborative Environment: Work alongside talented professionals who are passionate Recruitment Researcher: Chartered Accountants & General Finance rpeskinnetworkfinance.co.za R 650000 -
Reconcile General ledger control accounts – problem solving Payments – creditors and cash General admin duties g SAIPA/SAICA articles complete Or 4-5 years' working experience as a bookkeeper, if no articles Syspro skills. Friendly yet assertive personality Ability to work under pressure Attention to detail with a flair
Reconcile General ledger control accounts – problem solving Payments – creditors and cash General admin duties g SAIPA/SAICA articles complete Or 4-5 years' working experience as a bookkeeper, if no articles Syspro skills. Friendly yet assertive personality Ability to work under pressure Attention to detail with a flair
develops, and distributes clean energy. They have worked hard to develop a sought-after culture and environment in the correct general ledger account, suppliers ledger, customer ledger and general ledger Perform partial of completed documents to Accountant for review Work closely with the rest of the Asset Management Team