plays a critical role in managing revenue and accounting for the company's pay-as-you-go (PAYG) direct capacity to cater for the financial books and record (account payables and receivables) in the region. What you monthly reconciliations of Bank accounts. Charge expenses to accounts and cost centers by thoroughly reviewing recording entries. Maintaining filing systems of all accounting and finance documents and vouchers to ensure Reconciliation and adjustment of accounting ledgers by verifying and posting account transactions and subsequent
Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning Phoning customers of collection of outstanding accounts and updating of excel age analysis with respective administrative tasks as required. Diploma in Financial Accounting/ Bookkeeping/Financial Management. 3 years' experience
misses and incidences. Conduct Health and safety audits and inspections. Communication of Corrective action
misses and incidences. Conduct Health and safety audits and inspections. Communication of Corrective action
weekly vehicle inspections & file documents for audit purposes as well as verifying all own driver documents Minimum 1-year managerial experience with Basic accounting skills Experience of minimum 2 years relevant
weekly vehicle inspections & file documents for audit purposes as well as verifying all own driver documents Minimum 1-year managerial experience with Basic accounting skills Experience of minimum 2 years relevant
on customers on sites when necessary and perform audits on machines as well as site inspections Build and to suit those needs Manage key accounts where allocated Open new accounts monthly Ensure good consistent
Budget and Reporting B Com Accounting, Bachelor in Accounting / Financial Accounting / Finacial Informations ERP knowledge Knowledge of Generally Recognized Accounting Practice (GRAP) and mSCOA is essential for this
recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile , sort out queries
areas of influence and ZERO repeat DMRE Safety Audit findings by: Working with the Safety Superintendent training as required. Follow up on DMRE safety audit findings and eradicate control system weaknesses