The above-mentioned position is a role that we generally and regularly recruit for. I specialize in finding experience, please share your profile with me. We generally have a broad range of clients ranging from almost
understanding of a legal practice and knowledge of general legal processes Degree/Paralegal qualification understanding of a legal practice and knowledge of general legal processes Degree/Paralegal qualification
Reconciliations and reporting Bank allocations General ledgers Invoices and journals Invoice and Payment 4940 Recruitment Consultant: Junior Finance and General Finance R 216000 - R 240000 - Annually
The above-mentioned position is a role that we generally and regularly recruit for. I specialize in finding experience, please share your profile with me. We generally have a broad range of clients ranging from almost
Reconciliations and reporting Bank allocations General ledgers Invoices and journals Invoice and Payment 4940 Recruitment Consultant: Junior Finance and General Finance R 216000 - R 240000 - Annually
distribute monthly general ledger reports to operational staff
Maintain the general ledger, reconcile
MUST
Full Debtors and Creditors experience
General Office Administration and recordkeeping
SARS with suppliers and customers
Assist with General Office Admin like filing, recordkeeping
Assist
function Procurement Internal controls Inventory General Reporting Bank & cash - full function First limited function Reconciliation of AR sub-ledger to General Ledger Reconciliation of debtors transfer accounts first releaser Reconciliation of AP sub-ledger to General Ledger Clearing of the purchase clearing accounts Facilitation of NRCS levies and LOA renewals timeously General Drive and control stock count procedures for Gauteng Director Liaises With: Branch Admin Managers, Branch General Managers, and Shipping Department Debtors Manager/Credit
in Sandton. Other working relationships include general client relationship managers, external investment notes and minutes.
accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by codes on JDE General Admin File all documents in accordance with corporate requirements General administrative