reconciliation from logistics Credit notes approval Journal entries Trial Book Balance Finacial Reporting Forex sales
staff claims and payments Processing accounting entries to GL / TB Supporting month-end and year-end processes
the opportunity to take your career to the next level whilst working alongside passionate individuals oversee payroll intricacies, and manage journal entries. Support Finance leaders and handle any ad hoc
the opportunity to take your career to the next level whilst working alongside passionate individuals oversee payroll intricacies, and manage journal entries. Support Finance leaders and handle any ad hoc
responsibilities, including processing monthly entries, partaking in month-end close activities, reconciling relationships with clients through effective communication. You'll work closely with the Owner of the business accounting principles. You should possess excellent communication skills, attention to detail, and proficiency
interest, salaries, stock, etc. Process journal entries e.g., new instalment sale agreements, interest calculations Maintain strong client relationships. Good communicator with Clients and colleagues Strong management Pastel/Microsoft Outlook Skills: Interpersonal skills Communication skills Report writing skills Time Management
responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software includes preparing the reports necessary to communicate the VAT due to relevant client. Filing of all Attention to detail. Deadline driven. Good communication and interpersonal skills. Eager to learn and
responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software includes preparing the reports necessary to communicate the VAT due to relevant client. Filing of all Attention to detail. Deadline driven. Good communication and interpersonal skills. Eager to learn and
on Voucher of Corrections relating to Bills of Entry. Assist with 536 claim short fall list received 500 Drafts Approval Check/Verify/Validate draft entries published by Clearing Agents. Approve draft for Receipt of Goods. Assist Finance _ Supplier communication re _ payment follow-ups ensuring timeous payments interpersonal and interactive skills and be able to communicate effectively. He or she should also be prepared
on Voucher of Corrections relating to Bills of Entry. Assist with 536 claim short fall list received 500 Drafts Approval Check/Verify/Validate draft entries published by Clearing Agents. Approve draft for Receipt of Goods. Assist Finance _ Supplier communication re _ payment follow-ups ensuring timeous payments interpersonal and interactive skills and be able to communicate effectively. He or she should also be prepared