POSITION SUMMARY
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Organize, secure, and maintain all files, records, cash and cash equivalents
Duties & Responsibilities
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Creates invoices according to company practices; submits
Job Description:
Job responsibilities include (but are not limited to):
Safety: Create a safety culture through productive and authorized operational systems/processes that allow all employee
KEY RESPONSIBILITIES
Consult with business to identify business problems and opportunities
Assist with conceptualization, proposal of solution and business case development
Analyse and
Key Responsibilities:
Reporting to the Senior Manager: Finance, the incumbent will:
Review and process all recorded transactions by accounts payable staff to ensure accuracy, completeness, an
Description
Maintain records of financial transactions by posting transactions and ensuring compliance to legal requirements.
Maintain subsidiary accounts by verifying, allocating, and posting
Job Purpose:
To teach/lecture an agreed number of hours based on module Specialisation requirements. To engage and prepare students for assessments by tracking module pacers, identifying and suppor
Role summary:
We are seeking a Manager, reporting to an Associate Director within Apex, covering financial reporting obligations to support the growing alternative assets team, with a
Key Responsibilities:
Financial Record-Keeping:
Invoicing monthly retainers, ad-hoc items, ESP onsite, and psychology ad hoc sessions.
Sending invoices and statements to debtors.
Assistin
Requirements:
Relevant Qualification in Bookkeeping
Previous Bookkeeping experience.
Knowledge and experience in Sage, Xero, and Excel is advantageous.
The desire for further study and lon
JOB FUNCTION
This Graduate position will assist Accountants within VKB Milling Maize division with different finance related tasks to obtain valuable experience in the many departments that make up
Job brief
Duties will mainly include assisting the Financial Director with basic bookkeeping using Xero.
Responsibilities
Assisting the Financial Director by performing basic bookkeeping.
Qualifications and Experience:
Minimum - Honours Degree in Accounting, Finance, or a related field
Advantageous - qualifying CA(SA), CIMA, etc
6 + years relevant work experience in finance o
Key Responsibilities:
General Ledger Reconciliations
Ensure that the General Ledger reconciliations are prepared timeously and accurately.
Journals
Prepare journals for approval.
Qualification Requirements/Skills:
Matric essential
Experience with any of the main accounting packages/ ERP systems
Proficient in MS Office, with strong Excel skills
Minimum 5 years&rsqu
Duties would include:
Monthly reporting to HQ Germany.
Monthly reconciliations and analysis of balance sheet and P&L accounts.
Management of the fixed asset register.
VAT calculations
Purpose:
To lecture Commerce-related modules, in the faculty on a fixed-term basis.
To assist in the administration and departmental affairs and activities as required by the academic departme
Education:
Diploma in Accounting (NQF level 6) or similar
Work Experience
Between 2 - 3 years of working experience in accounting
Good knowledge of Pastel Pa