Accountant (Creditors)
Express Employment Professionals (VAAL) Johannesburg
Key Responsibilities
- Verifying Supplier invoices and payments (both local and foreign suppliers)
- Assist in completing the new supplier application process and verification of new suppliers in line with company SOP
- Loading new suppliers onto Pastel
- Loading payments onto the banking system
- Ensuring supplier invoices are adequately authorized prior to payment
- Checking expenses to budgets and flagging any out of budget expenses for additional approvals
- Processing of supplier invoices into the ledgers (Pastel) in alignment with budget allocations
- Preparation of supporting payment packs for review by FM
- Distribution of remittance advice and POP to internal and external parties
- Filing of invoices and payments
- Resolve supplier queries
- Preparation of monthly balance sheet reconciliations
- Providing inputs to the weekly cash-flow forecast for expenses
- Approval and audit of sales representative expense claims back to supporting data
- Processing of intercompany recharge journals
- Daily update of entities bank balances and compilation of daily bank reconciliations
- Assisting with the preparation of annual budgets
- Assist in month end reporting process including drafting of month end journals, management pack roll-forward and schedule preparation, commentary on variances between budget and actuals
- Assist in external audit queries and data requests
- Assist in compilation of supporting data for BBBEE verification
- Processing goods received notes (GRV’s) onto pastel for stock received and verifying the accuracy of the information on supplier invoices
- Assisting with implementation, maintenance and improvement of financial controls, policies and procedures and systems where necessary
- Responsible for company secretarial work across various group companies
- CRM card management
- Petty cash management
- Petrol exceptions
- Credit card and reimbursements card management
- Purchase order approvals
The Legends AgencyJohannesburg
Financial Accountant / Chartered Accountant (CA) - Lanseria, Gauteng - R35,000 and R45,000 CTC per month
About the Role:
An established commercial group in Lanseria is looking for an experienced, detail-driven Financial Accountant to oversee end...
Network RecruitmentJohannesburg
Our client is seeking an Accountant to join their finance team. This role is ideal for a newly qualified CA(SA) who wants to build a career within a high-growth technology environment.
Key Responsibilities
• Financial reporting
• Management...
Pronto Labour TeamJohannesburg
JUNIOR STOCK ACCOUNTANT -
Degree in Cost Accounting/Accounting or Related Field with FMCG Industry experience
• MINIMUM 2 Years' experience as a COST ACCOUNTANT in a
FMCG Industry - Essential
• Sold COST SYSTEMS Background
• BOM Maintenance...