Job Overview
One of our entities - Applied Welding Technologies (AWT) is currently recruiting for an individual who will be responsible for processing and reconciling all debtors and creditors transactions to ensure efficient operations while maintaining good terms with AWTs business partners.
Duties and Responsibilities
1. Process purchase orders and invoices
2. Create GL purchase orders
3. Creditors reconciliations
4. Ensuring debtors statements are sent at the end of the month
5. Chasing of debtors for overdue payments
6. Assist with stock counts when required to do so
7. Reconcile credit card expenditure and process journal monthly
8. Assist with debtors invoicing when required to do so
9. Assist with payroll hours when required to do so
10. Filing and proper record keeping
11. Perform any other duties assigned by Management
Requirements
Education
Grade 12 (Matric) (mandatory)
Accounting diploma (NQF L6) or higher (mandatory)
Related certification advantageous
Specialised Knowledge
Good understanding of basic principles of accounting and bookkeeping
Knowledge of Microsoft Word Excel is a must
Skills
Good communication skills both written and verbal
Good research skills and attention to detail
Good problem solving skills
Good mathematical skills
Abilities
Ability to prioritise projects
Maintain confidentiality for sensitive information
Experience
Minimum 2 years of hands-on accounting/administration support experience
Experience with Sage Evolution or similar accounting software advantageous
Required Skills:
Education Grade 12 (Matric) (mandatory) Accounting diploma (NQF L6) or higher (mandatory) Related certification advantageous Specialised Knowledge Good understanding of basic principles of accounting and bookkeeping Knowledge of Microsoft Word Excel is a must Skills Good communication skills both written and verbal Good research skills and attention to detail Good problem solving skills Good mathematical skills Abilities Ability to prioritise projects Maintain confidentiality for sensitive information Experience Minimum 2 years of hands-on accounting/administration support experience Experience with Sage Evolution or similar accounting software advantageous
Job OverviewOne of our entities - Applied Welding Technologies (AWT) is currently recruiting for an individual who will be responsible for processing and reconciling all debtors and creditors transactions to ensure efficient operations while maintaining good terms with AWTs business partners. D...
Job Overview
One of our entities - Applied Welding Technologies (AWT) is currently recruiting for an individual who will be responsible for processing and reconciling all debtors and creditors transactions to ensure efficient operations while maintaining good terms with AWTs business partners.
Duties and Responsibilities
1. Process purchase orders and invoices
2. Create GL purchase orders
3. Creditors reconciliations
4. Ensuring debtors statements are sent at the end of the month
5. Chasing of debtors for overdue payments
6. Assist with stock counts when required to do so
7. Reconcile credit card expenditure and process journal monthly
8. Assist with debtors invoicing when required to do so
9. Assist with payroll hours when required to do so
10. Filing and proper record keeping
11. Perform any other duties assigned by Management
Requirements
Education
Grade 12 (Matric) (mandatory)
Accounting diploma (NQF L6) or higher (mandatory)
Related certification advantageous
Specialised Knowledge
Good understanding of basic principles of accounting and bookkeeping
Knowledge of Microsoft Word Excel is a must
Skills
Good communication skills both written and verbal
Good research skills and attention to detail
Good problem solving skills
Good mathematical skills
Abilities
Ability to prioritise projects
Maintain confidentiality for sensitive information
Experience
Minimum 2 years of hands-on accounting/administration support experience
Experience with Sage Evolution or similar accounting software advantageous
Required Skills:
Education Grade 12 (Matric) (mandatory) Accounting diploma (NQF L6) or higher (mandatory) Related certification advantageous Specialised Knowledge Good understanding of basic principles of accounting and bookkeeping Knowledge of Microsoft Word Excel is a must Skills Good communication skills both written and verbal Good research skills and attention to detail Good problem solving skills Good mathematical skills Abilities Ability to prioritise projects Maintain confidentiality for sensitive information Experience Minimum 2 years of hands-on accounting/administration support experience Experience with Sage Evolution or similar accounting software advantageous
Job Location:
Monthly Salary:
Not Disclosed
Experience Required:
1-3years
Posted on:
30+ days ago
Vacancies:
1 Vacancy
