of clients Day-to-day processing Posting of supplier invoices Posting of sales invoices Reconciling bank accountant after ensuring that they are accurate. Posting of month-end journals (prepayments, depreciation
CRM Ensure booked staff attend as scheduled Manage post-booking changes and gather staff feedback Confirm similar industry preferred) Computer literacy (MS Office: Work, Excel, Outlook, etc.) Strong interpersonal
CRM Ensure booked staff attend as scheduled Manage post-booking changes and gather staff feedback Confirm similar industry preferred) Computer literacy (MS Office: Work, Excel, Outlook, etc.) Strong interpersonal
management qualities and mentoring skills Excellent MS Office computer skills, i.e., Outlook, Word, Excel, Kronos Current registration with SANC as a General Nurse Post Basic Diploma or equivalent in Critical Care, Infection
management qualities and mentoring skills Excellent MS Office computer skills, i.e., Outlook, Word, Excel, Kronos Current registration with SANC as a General Nurse Post Basic Diploma or equivalent in Critical Care, Infection
in Accounting. CA(SA) qualification. 1 - 2 years post articles.
in Accounting. CA(SA) qualification. 1 - 2 years post articles.
available on request) Registered CA(SA) 1 - 5 years post article experience
certificate/ diploma in relevant specialty area 1 year post-graduate qualification experience before placement
ledger. Ensure accuracy of journal entries and postings. Monitor cash flow and update cash flow forecasts out month-end process and ensure all entries are posted.