Responsibilities:Reviewing financial statementsOrdering of office suppliesClient credit checksConducting performance reviews with staffInventory controlPosting and processing journal entries to ensure all business transactions are recordedUpdating accounts receivable and issue invoicesProcessing of invoices (creditors / expenses / assets)Managing the asset registerProcessing of invoices (debtors)Payment collections via the Debit Order Collection system (Netcash)Accounts payable reconciliation and setup of weekly / monthly paymentsCashbook and bank reconciliations for multiple bank accountsDebtor's reconciliations (aging report)Maintaining the petty cash accountRespond to and resolve client billing queriesAssisting Business Accountant with monthly / yearly queries and reportsRequirements:MatricTertiary qualification in AccountingExperience in general accounting principles, specializing in double entry bookkeeping, accounts management, sales ledger maintenanceKnowledge and experience working on Sage One Accounting software and NetcashGood with numbers and figuresMotivated, enthusiastic and detail-orientedOwn vehicle Apply:
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