IFRS A minimum of 3 - 5 years bookkeeping and accounting experience Sage experience advantageous Caseware currencies advantageous DUTIES Full Accounts Receivable and Accounts Payable: Invoice/Receipt entry onto issuing of AR statements to regional offices, new account and new cost codes set up in Sage X3, raising Purchase facilitation of the monthly calculations, reporting and accounting for rebates and listing fees making use of internal Maintenance of lease register Reconciliation of bank accounts and cash book, credit card receipts and statement
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
IFRS A minimum of 3 - 5 years bookkeeping and accounting experience Sage experience advantageous Caseware currencies advantageous DUTIES Full Accounts Receivable and Accounts Payable: Invoice/Receipt entry onto issuing of AR statements to regional offices, new account and new cost codes set up in Sage X3, raising Purchase facilitation of the monthly calculations, reporting and accounting for rebates and listing fees making use of internal Maintenance of lease register Reconciliation of bank accounts and cash book, credit card receipts and statement
management reports compiled by the junior financial accountant. Review monthly and weekly payments to suppliers
for. REQUIREMENTS Matric, associate's degree in accounting or related field preferred Minimum of 1-2 years organisational skills Proficiency in data entry and accounting software Good communication and customer service service skills Basic understanding of accounting principles and financial regulations Ability to work independently resolve discrepancies in accounts. Ensure all transactions are balanced and accounted for. Enter financial financial data into accounting systems. Handle inquiries from customers regarding their accounts. Provide information
for. REQUIREMENTS Matric, associate's degree in accounting or related field preferred Minimum of 1-2 years organisational skills Proficiency in data entry and accounting software Good communication and customer service service skills Basic understanding of accounting principles and financial regulations Ability to work independently resolve discrepancies in accounts. Ensure all transactions are balanced and accounted for. Enter financial financial data into accounting systems. Handle inquiries from customers regarding their accounts. Provide information
growth. REQUIREMENTS Matric, associate's degree in accounting or related field preferred Minimum of 1-2 years organisational skills Proficiency in data entry and accounting software Good communication and customer service service skills Basic understanding of accounting principles and financial regulations Ability to work independently Maintain detailed records of financial transactions. Account Reconciliation: Reconcile bank statements and financial resolve discrepancies in accounts. Ensure all transactions are balanced and accounted for. Data Entry: Enter
growth. REQUIREMENTS Matric, associate's degree in accounting or related field preferred Minimum of 1-2 years organisational skills Proficiency in data entry and accounting software Good communication and customer service service skills Basic understanding of accounting principles and financial regulations Ability to work independently Maintain detailed records of financial transactions. Account Reconciliation: Reconcile bank statements and financial resolve discrepancies in accounts. Ensure all transactions are balanced and accounted for. Data Entry: Enter
all allocated orders Supporting the sales team (Account managers and Management) with general operations
all allocated orders Supporting the sales team (Account managers and Management) with general operations