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Accounts Assistant

Employer
Watershed Consulting
Location
Roodepoort Roodepoort West Johannesburg, South Africa
Salary
Competitive
Closing date
Oct 2, 2024
View more categoriesView less categories
Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Accounts Assistant
Area: Roodepoort, Gauteng
Salary Package: 20000 p/m plus medical aid, provident fund
Duties:
• Processing of daily sales journals and corrections for multiple companies in the group
• Import and allocation of bank accounts
• Creditors processing and reconciliation for various companies in the group
• Loading payments on database and the bank
• Monthly recon of stock & expense allocation
• Other receivables monthly reconciliation and payment allocation
Requirements
• Matric
• Relevant certificate or diploma
• Creditors experience
• Sage knowledge will be advantages
• Accuracy
• Deadline driven and detail orientatedDuties & ResponsibilitiesAccounts Assistant
Area: Roodepoort, Gauteng
Salary Package: 20000 p/m plus medical aid, provident fund
Duties:
• Processing of daily sales journals and corrections for multiple companies in the group
• Import and allocation of bank accounts
• Creditors processing and reconciliation for various companies in the group
• Loading payments on database and the bank
• Monthly recon of stock & expense allocation
• Other receivables monthly reconciliation and payment allocation
Requirements
• Matric
• Relevant certificate or diploma
• Creditors experience
• Sage knowledge will be advantages
• Accuracy
• Deadline driven and detail orientatedDesired Experience & QualificationAccounts Assistant Area: Roodepoort, Gauteng Salary Package: 20000 p/m plus medical aid, provident fund Duties: • Processing of daily sales journals and corrections for multiple companies in the group • Import and allocation of bank accounts • Creditors processing and reconciliation for various companies in the group • Loading payments on database and the bank • Monthly recon of stock & expense allocation • Other receivables monthly reconciliation and payment allocation Requirements • Matric • Relevant certificate or diploma • Creditors experience • Sage knowledge will be advantages • Accuracy • Deadline driven and detail orientated

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