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in Port Elizabeth. Requirements: Matric Debtors/Accounts Receivable experience essential Computer Literate after photos of their equipment Following up with creditors. Receipting payments that comes in and Emailing
administration and administration staff (debtors, creditors, reception and wage staff) · Oversee and control Grade 12 · BCom Degree Financial / Management Accounting or Business Management or minimum 10 years' experience in an Office Manager position. · Knowledge of accounting, auditing and taxation procedures, · Ability Proficient in MS Office, · Greatsoft and Pastel Accounting experience preferred,
administration and administration staff (debtors, creditors, reception and wage staff) · Oversee and control Grade 12 · BCom Degree Financial / Management Accounting or Business Management or minimum 10 years' experience in an Office Manager position. · Knowledge of accounting, auditing and taxation procedures, · Ability Proficient in MS Office, · Greatsoft and Pastel Accounting experience preferred,
VAT Invoices Daily payments Collection of income payable to the company Liaising with SARS, Bank, Insurance Traceability Account monthly report – weekly feedback to Admin Manager & CEO Security Account monthly finance processes Knowledge of Generally Accepted Accounting Practice (GAAP) Knowledge of relevant financial computer skills; knowledgeable in accounting software, Pastel Accounting; MS Windows; Excel, Word; PowerPoint
finance processes Knowledge of Generally Accepted Accounting Practice (GAAP) Knowledge of relevant financial computer skills; knowledgeable in accounting software, Pastel Accounting; MS Windows; Excel, Word; Powerpoint VAT Invoices Daily payments Collection of income payable Liaising with SARS, Bank, Insurance Company and Traceability Account monthly report – weekly feedback to Admin Manager & CEO Security Account monthly
optimize financial performance.
done by managers.
banking done by managers. Update and load new creditors/cash payments on the STD online banking system customer queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager statements to be emailed to customers. Check all Creditors reconciliations. Month-end General journals. Inventory
banking done by managers. Update and load new creditors/cash payments on the STD online banking system customer queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager statements to be emailed to customers. Check all Creditors reconciliations. Month-end General journals. Inventory