2 vacancies available 1) JNR accountant (higher level JNR) 2) SNR accountant / client relationship manager Accountant, showing signs of elevating to a more SNR level within the next 1 – 2 years. Qualification: Must competent in the following: - Capturing of monthly bank statements and transactions - Able to prepare basic service accounting including: o Capturing of monthly bank statements & transactions / Bookkeeping function
the checking and verification of all schedule entries to ensure accuracy and completeness of records
the checking and verification of all schedule entries to ensure accuracy and completeness of records
Ability to remain effective in times of increased levels of pressure - to meet deadlines, which are often interpretations • Capturing payments, receipts, and Bank recon • Capturing all GRVS • Prepare monthly recons Assist with cash drops, keep record of the drops and bank weekly. • IQ experience (ad advantage) • Assisting continuous bookkeeping experience or higher-grade Matric level Math's and Accountancy and 5 years continuous experience be computer literate, with an appropriate skill level in Excel, as well as having a thorough knowledge
customers' requests are met with the optimum service levels and associated pricing. Negotiate rates with hauliers Provide analytics support by way of quality data entry Manage and follow up all quotes to obtain feedback highest level of customer service to internal and external customers. Maintain a high level of awareness
customers' requests are met with the optimum service levels and associated pricing. Negotiate rates with hauliers Provide analytics support by way of quality data entry Manage and follow up all quotes to obtain feedback highest level of customer service to internal and external customers. Maintain a high level of awareness
muti-company cash book, bank recons, bringing books up to trial balance level Prepare VAT recons and other
grow into a more senior level with the next 1-2 years. -Capturing of monthly bank statements and transactions
Performing data entry. Monitoring payments and preparing invoices and purchase orders. Following up with
Performing data entry. Monitoring payments and preparing invoices and purchase orders. Following up with