Search Results: 20 vacancies
...Overview:
An established and up-market hospitality and property company is looking for a Creditors Controller to join their team!
Minimum Requirements:
~ Grade 12
~3+ years’ relevant experience
Responsibilities:
Statement Reconciliation
Processing...
...borrowings, provisions, accruals of income and expenses, bad debts ect.
Foreign exchange transactions
Reconcile debtors and creditors statements.
Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation...
Staff Solutions Recruitment
East London, Eastern Cape
15 days ago
...monthly tenant invoices, processing on accounting software package (Xero preference), preparing journals and reconciling accounts
Creditors Control: Processing and reconciling of all creditor’s payments
Debtors Control: Generating invoices, capturing receipts and...
Profile Personnel
East London, Eastern Cape
25 days ago
...BBBEE. Duties may include but not be limited to:
Processing bank statements / cashbook
Preparing for audit
Assisting with Creditors at month-end
Assisting with Wages at month-end
Preparing for BBBEE external/internal audits, and being responsible for these...
Abantu Staffing Solutions
East London, Eastern Cape
24 days ago
...Statements
Budgets, costing, cash flow projections
VAT
PAYE
Payroll
SARS submissions and liaising
Oversee Debtors and Creditors, reviewing work.
Assist and be a part of operations within the business, understanding how it works and providing financially...
Abantu Staffing Solutions
East London, Eastern Cape
18 days ago
...Bachelor’s degree in finance, Accounting, Business Administration, or related field, would be preferable.
Previous debtors / creditors management experience is beneficial with preferred exposure to the retail industry.
Proficiency in financial software and systems...
Staff Solutions Recruitment
East London, Eastern Cape
20 days ago
...Cape
Requirements:
Minimum of 3-5 years’ experience in finance , accounting, or data management roles.
Previous debtors / creditors management experience is beneficial with preferred exposure to the retail industry.
Proficiency in financial software and...
Profile Personnel
East London, Eastern Cape
a month ago
...of which at least 2 years must be in finance (General ledger and management accounting).
Working experience in the debtors and creditor’s function will be added advantage.
Responsibilities: Monthly management accounts
Maintain Cashbook, Creditors and Debtors...
Abantu Staffing Solutions
East London, Eastern Cape
a month ago
...Trial Balance
• Calculating VAT due to/from SARS and submission of VAT
• VAT reconciliations
• Payment voucher reviews
• Creditors processing, reconciliations, and payment load
• Balance sheet account reconciliations
• Cash flow analysis
• Analysis of financial...
...reconciliation
Month VAT calculations and submissions
Monthly SARS / Dept of Labour calculations and submissions
Debtors/Creditors reconciliations as required
Preparation of annual financial statements for various legal entities
Preparation of management...
...development, clock-in system
File upkeep for HSE and Compliance
Finance
Payroll reporting ito overtime etc
Administration of Creditors
Assist Branch Manager with monthly cost pack
Cash sales reconciliations
Operations
Accurate record keeping
Stock...
...statements and payment reminders.
Process and reconcile bank accounts.
Processing petty cash and reconciling the account weekly.
Creditor reconciliations and resolving all supplier reconciling items.
Assist with customer queries.
All processing and filing are to...
...Knowledge of Office suite, Xero, ISIS and Namos advantageous
~ Must be able to work in a pressurised environment
~ Debtors and creditors management
~ Reconciliations
~ Petty cash
~ Invoice SPA
~ Journals, wages and salaries
~ Handle all statutory returns...
...cash and speedpoints
~3rd party payments
~ Petty Cash
~ Financial Year preparation and submission by 30 March each year
Creditors
Supplier applications
Checking in stock and loading GRVs
Intercompany journals
Invoicing stock to the different...
...made)
Assist, when required, with audit readiness and audit queries
Inter-company: Debtors reconciliations
Inter-company: Creditors reconciliations
Inter-company: Loan account reconciliations
Prepare of general journal entries including Accruals
Prepare...
...meeting management; act as secretariat; business plans; annual event calendar Financial admin SARS submissions; banking; payments; creditors / debtors; petty cash Employee supervision allocation of duties and implementation of policies Financial/asset management & admin...
...Maintain good relation between internal departments (legal, municipal, maintenance) and tenant.
Accounts payable (debtors and creditors)
Reconciles processed work by verifying entries and comparing system reports to balances.
Record account expenses by cost centre...
...onto
system. WHT adjustments.
Assist when required with audit readiness and audit queries.
Inter-Company: Debtors’ reconciliations; Creditors reconciliations;
Loan account reconciliations. Prepare of general journal entries
including accruals. Prepare B/S reconciliations....
...administration, billing and receipts/refunds
Tenant collections
Tenant relations
Accounts payable/receivable (debtors and creditors) and cash book reconciliations
Oversee and streamline billing processes
Ensure month-end closing of the billing group...
...Excellent verbal and written
communication skills at all levels in English - works closely with
the Accountant, Finance Manager, Creditors and Debtors. Critical
thinker, good time-management skills.
Responsibilities: Import bank transactions, matching the banking
transactions...
