(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining Minimum Qualifications and Experience: 2 Years' relevant experience. Matric. Relevant qualification advantageous and has experience with working on Excel (Pivot tables, VLOOKUP function, etc.). Experience in working
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining Minimum Qualifications and Experience: 2 Years' relevant experience. Matric. Relevant qualification advantageous and has experience with working on Excel (Pivot tables, VLOOKUP function, etc.). Experience in working
reports. Processing of cashbooks (importing) and bank reconciliations. Processing of salary journals and and others. Payment of accounts on electronic banking. Attending to daily queries at store level. Completion Reconciling of cash banked by store to daybooks daily and follow-up of over/under banking. Checking of daybooks outstanding items. Qualifications & Experience: Proven work experience as a bookkeeper or in a similar role
to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers qualification and experience: Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing accounting system. Intermediate Excel skills. Experience on systems such as Pastel / Syspro. Soft Skills:
to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers qualification and experience: Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing accounting system. Intermediate Excel skills. Experience on systems such as Pastel / Syspro. Soft Skills:
Tasks:
SAP
Tasks:
calculations and VAT reconciliations, · Prepare bank reconciliations, · Grade 12 · BCom Accounting essential Minimum 3 years relevant experience, · Proficient in MS Office, · Pastel experience will be an advantage
relevant work experience.