V-lookup expertise for a 3 month contract in the Brackenfell area
RESPONSIBILITIES: Request foreign suppliers statements monthly Prepare individual reconciliations of supplier payments on Syspro and against forward cover contracts. Liaise with suppliers, analyse and prepare individual payments Request foreign suppliers statements monthly Prepare individual reconciliations of supplier payments on Syspro and against forward cover contracts. Liaise with suppliers, analyse and prepare individual Professional Qualifications • Years of Experience 3 Years' experience in foreign creditors payments Understanding
Responsibilities Manage trial balances Process monthly journals Manage fixed asset register Prepare balance balance sheet reconciliations Prepare monthly management accounts Banking and cash management Review and
& Creditors and a basic understanding of the Telecoms industry. You also need to have strong work ethic
System upload hours directly into VIP Payroll Monthly VIP Payroll: Creation of new employees As required of leave Monthly VIP Payroll: Processing of payroll values & capturing of values Monthly VIP Payroll: Payroll: Reports at month end Monthly VIP Payroll: Clean-up of Master Data Once off VIP Payroll: EE & Calculation to take place Monthly VIP Payroll: Manually send out payslips Monthly Processing of Consultants Consultants invoices Monthly Salaries & 3rd party payments through FIHRST Monthly Medical Aid & GAP Cover
RESPONSIBILITIES: Request foreign suppliers statements monthly Prepare individual reconciliations of supplier payments on Syspro and against forward cover contracts. Liaise with suppliers, analyse and prepare individual payments Request foreign suppliers statements monthly Prepare individual reconciliations of supplier payments on Syspro and against forward cover contracts. Liaise with suppliers, analyse and prepare individual Professional Qualifications • Years of Experience 3 Years' experience in foreign creditors payments Understanding
for a Call Centre Supervisor for a limited 3-6 month contract with possible extension. Role Overview: Responsible average hold time). Report daily, weekly and monthly on performance against SLA. Provide failover support National Senior Certificate/Grade 12 Relevant Degree/ 3 Year Diploma or Equivalent Experience 5-8 Years Service
Are you a qualified Accountant with a minimum of 3 years' experience? Ten our client wants to hear from from you today. • Compile and organize monthly balance sheet reconciliations to align with company standards both routine and adjusting monthly journal entries, and distribute monthly general ledger reports to relevant take data from operational departments, conduct monthly stock counts, and reconcile physical inventories personnel. • 3 Year diploma/degree (postgraduate degree highly advantageous) • Minimum 3 years' experience
Financial Accountant with a BCom degree and at least 3-5years experience to join their team. Ideally with to trial balance Preparation and processing of monthly journals, salary journals, depreciation journals Bank Reconciliations Monthly VAT Calculations and VAT Recons Preparation of Monthly Intercompany Invoices Invoices Preparation of Monthly Management Reports Preparation of Annual Financial Statements and assist with any queries. Manage HP Loans Manage and prepare monthly costs by Projects. Filing on Annual Returns EMP501
Posting the relevant month end Journals Making sure the correct intercompany contracts at the correct prices (advantageous) Role Competencies Experience in month-end close process. Knowledge in IFRS and taxation authorizations/sign off, bank details, etc) for all daily and monthly recons. Manage creditor documentation/payments Creditors Team Stock Count Attendance: Attend monthly stock take, count stock and analyze variances. Creditors recons Identify Control/ procedure issues. Contract management for GOCM which matches up the Safex