preparing monthly billing reports/debt orders Managing account balances and resolving inconsistencies accuracy of final bill Report on activities to Management Generating PO for purchases R20000 to R30000
Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing PNET WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO environment. •Excellent organizational and time management skills.
journals / ad hoc transaction as prescribed by management Salary / Payroll Accounts and Journals: • Processing prescribed by management • Opening of new general ledger accounts as prescribed by management • Processing hoc general ledger journals as prescribed by management • Preparation of monthly balance sheet pack for
journals / ad hoc transaction as prescribed by management Salary / Payroll Accounts and Journals: • Processing prescribed by management • Opening of new general ledger accounts as prescribed by management • Processing hoc general ledger journals as prescribed by management • Preparation of monthly balance sheet pack for
journals / ad hoc transaction as prescribed by management Salary / Payroll Accounts and Journals: Processing prescribed by management Opening of new general ledger accounts as prescribed by management Processing of hoc general ledger journals as prescribed by management Preparation of monthly balance sheet pack for for Direct business Matric Accounting/Financial Management Degree Essentially 1-3 years Accounting experience
with an average staff compliment of 700+
journals / ad hoc transaction as prescribed by management Salary / Payroll Accounts and Journals: Processing prescribed by management Opening of new general ledger accounts as prescribed by management Processing of hoc general ledger journals as prescribed by management Preparation of monthly balance sheet pack for analytical skills Matric Accounting/Financial Management Degree Essentially 1-3 years Accounting experience
supplier/customer accounts and bank transactions.
underwriting including, interalia, risk assessment and management, quoting on new business, renewals, endorsements
underwriting including, interalia, risk assessment and management, quoting on new business, renewals, endorsements