weekly sales reports. Prepare and post Journal entries. Audit and Financial Period Prepare of the year-end Follow up and action Audit finding. Creditors, Banking & Cash Management Review and authorise creditors reports and payment Approval of payment on the banking system. Monitor daily cash positions and cash flows
keen eye for detail to ensure accuracy in data entry, calculations, and recordkeeping. · Organizational and build your resume. · Entry-level positions: Start by seeking entry-level accounting clerk positions
development of relevant processes, procedures, and standards, based on expert insight into requirements of data governance policies and standards, and influence effective data entry, usage and quality control. metadata for relevant processes, procedures, and standards from daily operations. Augment collected metadata tools, SQL & MS Excel. Knowledge of industry standards related to Business Partner data, e.g. BBBEE, requirements: Independent, with a high stress tolerance level. Ability to work in a fast-paced and dynamic environment
and Virtual servers at a hardware and software level. Licensing Administration and Maintenance in respect and Desktops. Installation and configuration of standard applications / software from time-to-time on both Engineering & Administration role within a Banking, Audit or similar corporate.
for various clients. Initiate and effect journal entries including relevant calculations and presentation statement reconciliations (including creditors, debtors, bank, stock reconciliations, VAT, payroll) Maintaining
account variances.
Creditors, Banking & Cash management:
general finance support, including budgets, Forex, banking and cash management. Minimum Job Requirements: sheet account variances. Prepare and post journal entries. Manage subsystem vs general ledger balancing and audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (creditor and wages)
sheet account variances. Prepare and post Journal entries. Manage subsystem vs general ledger balancing and Audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (Creditor and wages) reports and payment. Approval of payment on the banking system. Monitor daily cash positions and cash flows
for seafreight.
Knowledge of framing entries, tariff headings, break-bulk and CargoWise essential
Sydney Road operations. Post and process journal entries to ensure all business transactions are recorded Excellent organizational abilities Displays a high level of meticulousness Proficient with numbers and figures