and Record Keeping: • Input financial data into accounting software. • Maintain accurate records of all reconciliations to ensure all transactions are recorded correctly. • Investigate and resolve any discrepancies
of invoices and other accounting documents or records. Payment Collection: Follow up on, collect, and outstanding invoices via phone calls, emails, or visits. Record Keeping: Maintain up-to-date billing system. Maintain Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger to ensure
managing and recording all cash transactions. This role involves maintaining accurate records of cash inflows skills, and experience in accounting or financial record-keeping. Swift has multiple branches and so the
accounting - Cash sales recorded in the pastel accounting system to the cash recorded in the accounting system
accounting - Cash sales recorded in the pastel accounting system to the cash recorded in the accounting system
Premier and maintain accurate records. Organise and update personnel records, including annual leave in
Premier and maintain accurate records. Organise and update personnel records, including annual leave in
(3) Complete tax forms (4) Enter data, maintain records and create reports and financial statements (5) post and manage accounting figures and financial records (5) Data entry skills along with a knack for numbers
work experience necessary however, a good academic record is essential. Candidate will receive excellent a recognised university Good tertiary academic record Must have Accounts 3 and Tax Confident with strong
budget.