Job Description

Reference: MR -MV-1
Our client in Sunderland Ridge - Centurion, currently has an opening for an Accountant to join their team. The ideal candidate should have 3+ years' experience in a similar role.

Duties & Responsibilities

Main roles and responsibilities of the Accountant will be:
Creditors 
Banking 
Invoicing 
 
Daily Responsibilities: 
Post Outgoing Payments (Creditors) + Bank Reconciliation
Debtors Invoicing 
Prepare Daily & Monthly Payments 
Creditors (GRV's, Monthly & Service Invoices) 
Daily Intercompany Transfers 
Balance of Payment (BOP) & Deposit Invoicing 
Monthly Responsibilities:
Open GRV List (Live) 
Intercompany Invoices Renaming 
Open Job Card Report 
Creditors Report 
Sub-Letting Report
Panel Plant Commission Calcs 
Adhoc Duties: 
Audit Assistance 
Negotiate Supplier Settlement Discount
Creditors Documentation
 
Basic Requirements: 
1) Microsoft Literacy is required

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