cancellation documents. Preparing documentation for banking institutions. Contacting and liaising with clients authorities, estate agents, SARS, managing agents, banks and attorneys. Attends to all client and Attorney courier services for legal documentation Desired Experience & Qualification Matric Legal Secretarial/Secretarial advantageous. At least 5 years’ experience as a Legal Secretary. Experience within the property law sector
attach your bank statement or bank details because it is not needed when applying. Experience and background
will need: selling skills and assistant manager experience. We need people who can: Manage, train and motivate duties and balancing of register Attend to daily banking General organizing duties like working out time service is maintained Salary is dependant on experience. Neg The post Store Manager appeared first on
KwaZulu-Natal. Person must be able to start immediately REQUIREMENTS Grade 12. Relevant qualification advantageous Pastel / Sigma / Winbranch experience advantageous. 10yrs previous working experience as a Senior Bookkeeper balance. Processing journal entries and monthly bank reconciliations. Payroll of between 40-50 staff discussed PLEASE ONLY APPLY IF YOU HAVE THE RELEVANT EXPERIENCE / ONLY SUITABLE CANDIDATES WILL BE CONTACTED
The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age Professional certification (e.g. SAIPA/ACCA) is a plus Experience in the international logistics/freight industry
including sales, expenses, payments, cash drops, daily banking etc., and Ensuring that all SARS (including EMP201 of at least three years full-time bookkeeping experience, proficient in Excel, Word, Pastel Accounting
creditors and debtors clerk who meets the following requirements:
Debtors
• Take
timely.
• Raise credit notes as and where required based on customers issues identified.
• Allocate
payments are processed.
• Ensure that all requirements of corporate customers are followed to ensure
/>week
• Load reviewed weekly payrun onto banking portal
• Allocate cash payments to the respective
creditors and debtors clerk who meets the following requirements: Debtors • Take complete ownership/responsibility out timely. • Raise credit notes as and where required based on customers issues identified. • Allocate until payments are processed. • Ensure that all requirements of corporate customers are followed to ensure in that week • Load reviewed weekly payrun onto banking portal • Allocate cash payments to the respective
financial management, including everything from bank and customer reconciliations to managing the fixed Proactive, with an independent work ethic. Minimum Requirements: Bachelor’s degree or diploma in Accounting Accounting. Minimum of 5 years of relevant experience. Proficiency in accounting software such as Xero, Pastel and financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations. compliance with technical and Bargain Council requirements. Process statutory returns, including PAYE,
plus 2-3 years staff management experience post articles Experience in Accounts Payable/Retail/Shipp rs & Acquisitions/UK banking knowledge would be advantageous Experience in setting up and maintaining control environment Strong Excel skills Solid experience in dealing with internal and external audit reviews Good technical and commercial acumen Previous experience of working in a fast- paced corporate environment