Good MS Office Skills Key Performance Areas: • General payroll administration of 200 – 400 employees. UI2.7 and work schedules for DEL – submission and queries • Handling and resolution of general employee Good MS Office Skills Key Performance Areas: • General payroll administration of 200 – 400 employees. UI2.7 and work schedules for DEL – submission and queries • Handling and resolution of general employee
Administration function. BASIC JOB DESCRIPTION General: Contribute to the development and objectives of cell phone accounts, credit card statements, and general ledger accounts. Timely reporting of inconsistencies weekly cash flow reports and financial forecasts. General Finance : Assist with the month-end closing process Co-ordinate with the bank for general enquiries and communications. General office administration. Assist registrations and client contracts. REQUIRED MINIMUM WORK EXPERIENCE AND QUALIFICATIONS Minimum education:
recons, payments and allocations; GL recons and general journals; Cashbook. 2 years bookkeeping experience; matric with financial qualification; must have worked on Shipshape before.
Financial Manager:
Work hours: 08:00 – 13:00 Centurion Sage Pastel Xpress – Customers Create and Invoicing Full Debtor Function Function Computer Literate Data capturing General Admin work Attention to detail Fluent in Afrikaans and
purpose of this position is to perform various general accounting support tasks within the Financial Services of tasks against work plans as defined in conjunction with the supervisor. Perform work independently within new problems within a familiar context. Perform general accounting duties and reconciliations in accordance defined context to relevant stakeholders. Perform general administration tasks, including the preparation parties, displaying a service orientation in own work and the ability to handle basic queries and explain
purpose of this position is to perform various general accounting support tasks within the Financial Services of tasks against work plans as defined in conjunction with the supervisor. Perform work independently within new problems within a familiar context. Perform general accounting duties and reconciliations in accordance defined context to relevant stakeholders. Perform general administration tasks, including the preparation parties, displaying a service orientation in own work and the ability to handle basic queries and explain
Commission Calculations Assist Accountants with General Financial Enquiries / documents required. DEBTORS: Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements & DEBITS ) General Creditors Enquiries Completion of Credit Applications GENERAL General Administrative / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal Please send
Commission Calculations Assist Accountants with General Financial Enquiries / documents required. DEBTORS: Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements & DEBITS ) General Creditors Enquiries Completion of Credit Applications GENERAL General Administrative / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal Salary R25
reports for clients.