Duties : Managing accounts payable process, ensuring accurate and timely payments to suppliers Managing accounts of financial reports as required Completion of credit application forms & recordkeeping BBBEE Submissions and petty cash) Liaison with other staff and management Intercompany billing and processing Bookkeeping Accounting and Sage One Accounting Order books management Ad-hoc customer invoicing Accurate and timely
Duties : Managing accounts payable process, ensuring accurate and timely payments to suppliers Managing accounts of financial reports as required Completion of credit application forms & recordkeeping BBBEE Submissions and petty cash) Liaison with other staff and management Intercompany billing and processing Bookkeeping Accounting and Sage One Accounting Order books management Ad-hoc customer invoicing Accurate and timely
reconcile daily sales. Capture supplier invoices and credit notes. Ensure all the relevant support and approvals and submit all PRO accounts to the Group Admin Manager. Attend to queries and requests from superiors Respond to financial queries and provide support to management as needed. Ensure cash deposits / banking are
reconcile daily sales. Capture supplier invoices and credit notes. Ensure all the relevant support and approvals and submit all PRO accounts to the Group Admin Manager. Attend to queries and requests from superiors Respond to financial queries and provide support to management as needed. Ensure cash deposits / banking are
We're URGENTLY seeking Senior Bookkeeper (Pastel Systems) Temp. to Perm - Port Elizabeth ( Eastern Cape) Preparing financial statements on PASTEL Preparing Management Accounts EMP501 reconciliation Vat reports, calculation
statement transactions in the cash book
Petty cash/credit card control
Processing journal entries
statement transactions in the cash book. Petty cash/credit card control. Processing journal entries. Assist
relevant data captured. Responsible for all customer credit processes. Be able to communicate professionally reporting deadlines. Responsible for the full management reporting pack of the branch (Income statement
w and correcting monthly management accounts
Review and correcting monthly management accounts Review and management of accounting controls and systems actual Commentary on financial statements and management accounts Review of controls and procedures Accounting Respond to internal and external queries Timesheets Management of team members (bookkeepers) Prepare reports plus years' experience in accounting/bookkeeping/managing finance team Proficient in the following programs;