the PO when sending to the accountant Request payment from the accountant and ensure that the PO process "Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to allocated (GL and Costs Centre) and send to the accountant for processing. All the slips must be compared event that the invoice was sent follow up with Accountant to find out why the invoice has not been captured Qualification - Accounting Degree/Diploma or Similar Experience - Bookkeeping, Accounts payable management
Description Position: Creditors Clerk Location: Addo The position will be responsible for the full creditors creditors function. Experience with Pastel Accounting, Fleet Management and or Africlock will be an advantage
join their team as an Accountant. Description Our client is looking for an Accountant to join their company EXPERIENCE AND QUALIFICATIONS/TRAINING SAGE Evolution accounting or Pastel Partner (recent) A minimum of 3 years' Drafting, analyzing and commenting on management accounts for review Interest calculations Processing of statistics Prepare and balance inter-company loan account and invoice recharges Recording and reconciling all Balance Sheet General Ledger accounts Preparation of Audit files and liaison with external auditors
Description Position duties: Manage the roadmap of the applications under your responsibility Acquire knowledge of the systems in charge and assist users to make the best use of the functionalities available in each system. Supervise vendors on high, medium and low scale evolutions on existing or ne
Position duties: Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection Prepare and analyze accounts receivable aging reports to identify past due accounts and prioritize collection month-end and year-end closing activities, including account reconciliations and financial reporting. Provide inquiries and resolving any issues related to accounts receivable. Attention to detail and high level stakeholders. Position requirements: Qualification in accounting, finance, or a related field. 5 – 10 Years proven
Description Position: Creditors Clerk Location: Addo The position will be responsible for the full creditors creditors function. Experience with Pastel Accounting, Fleet Management and or Africlock will be an advantage
daily sales and banking Reconciling supplier recons Filing and administration Processing payments on online
of the role: Processing of accounting records onto a computerized accounting system resulting in an accurate complete set of books. Compiling of management accounts for companies, close corporations, trusts and and sole proprietors and monthly working paper file. Calculation of VAT. Completion of VAT return. Liaising Matric with Accounting at Higher Grade BCom degree or equivalent degree with Accounting III and taxation articles OR More than 6 years of experience in an accounting practice Skills Interpersonal skills Communication
join their team as an Accountant. Description Our client is looking for an Accountant to join their company EXPERIENCE AND QUALIFICATIONS/TRAINING SAGE Evolution accounting or Pastel Partner (recent) A minimum of 3 years' Drafting, analyzing and commenting on management accounts for review Interest calculations Processing of statistics Prepare and balance inter-company loan account and invoice recharges Recording and reconciling all Balance Sheet General Ledger accounts Preparation of Audit files and liaison with external auditors
& review of account reconciliations Responsible for reviewing monthly accounts payable reconciliations reconciliations of all local accounts Key contact with Bank on all Banking relations issues and authorization of ensure tax compliance, including completion and filing of provisional tax returns. Facilitate vendor and company Position requirements: Minimum: Chartered accountant or CIMA Valid Driver's License and own vehicle financial reporting and costing (International Accounting Standards, IFRS and limited knowledge of US GAAP)