beginning of every month Reconcile statement to our records File accounts after month end Reconcile bank by the 25th of every month on excel Sending remittance/reconciliation, at month end, to all suppliers requisitions General Ledger Prepare and process month-end journals by set deadlines Make copies and prepare over 30 days Check on JDE if they have paid Email monthly account statements Daily payment allocation to Printing of pro-forma invoices Clear age analysis monthly Reconcile remittance against statement and following
beginning of every month Reconcile statement to our records File accounts after month end Reconcile bank by the 25th of every month on excel Sending remittance/reconciliation, at month end, to all suppliers requisitions General Ledger Prepare and process month-end journals by set deadlines Make copies and prepare over 30 days Check on JDE if they have paid Email monthly account statements Daily payment allocation to Printing of pro-forma invoices Clear age analysis monthly Reconcile remittance against statement and following
completion, follow up with clients Calculations of monthly payroll and wages Invoicing for two branches Reconciliations fleet for 3 branches & manage month end transport invoices Salary: R28 - R30,000 negotiable dependent
completion, follow up with clients Calculations of monthly payroll and wages Invoicing for two branches Reconciliations fleet for 3 branches & manage month end transport invoices Salary: R28 - R30,000 negotiable dependent
accurately in IT system. Assist in Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliation (Logistics, Commission, Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure Communication with Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly Reconciliation and submission -check for reasonability Salary: R negotiable dependent on experience Join us on
accurately in IT system. Assist in Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliation (Logistics, Commission, Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure Communication with Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly Reconciliation and submission -check for reasonability Salary: R negotiable dependent on experience Join us on
compiling and reviewing monthly compliance returns (PAYE, VAT, NSSF and WHT) Monthly EXCO report co-ordination all capturing done by the Accountant Reporting monthly management accounts and quarterly reporting Management Financial Statements for the Project Companies Salary: R negotiable dependent on experience Join us on
completing global tenders for apparel retailers. Salary: R negotiable dependent on experience Join us on
completing global tenders for apparel retailers. Salary: R negotiable dependent on experience Join us on
retailers. Reporting to the Chief Commercial Manager Salary: R negotiable dependent on experience Join us on