We're accepting applications for the position of Cashbook Clerk (Sub Accountant) to join our client's Finance
Reference: KZN000389-KK-1 CASHBOOK CONTROLLER DURBAN KEY PERFORMANCE AREAS - Download and send out bank with banking institutions. - Accurately process cashbook transactions in Sage 300 ERP. - Weekly reconciliation reconciliation of bank statements to Sage 300 ERP cashbook. - Cashbook data extraction and analysis. - Maintain
Reference: KZN000389-KK-1 CASHBOOK CONTROLLER DURBAN KEY PERFORMANCE AREAS - Download and send out bank with banking institutions. - Accurately process cashbook transactions in Sage 300 ERP. - Weekly reconciliation reconciliation of bank statements to Sage 300 ERP cashbook. - Cashbook data extraction and analysis. - Maintain
Books to trial balance. Capture and maintain cashbooks. Create and prepare monthly journals. Debtors
required to be carried out. Debtors Creditors Cashbooks Managing Accounts Bookkeeping Knowledge of Sage
required to be carried out. Debtors Creditors Cashbooks Managing Accounts Bookkeeping Knowledge of Sage
processed accurately and timeously, (this relates to Cashbook, Debtors, Creditors and monthly Journals)
role Books to trial balance Capture and maintain cashbooks Create and prepare monthly journals Debtors and
strong problem-solving skills.
processed accurately and timeously, (this relates to Cashbook, Debtors, Creditors and monthly Journals) Prepare