processed invoices and credit notes, verifying entries and comparing system reports to supplier statements professionally Maintain Supplier Master File information accurately and efficiently Basic bookkeeping especially Excel Excellent attention to detail and data entry skills Strong communication and interpersonal skills
processed invoices and credit notes, verifying entries and comparing system reports to supplier statements professionally Maintain Supplier Master File information accurately and efficiently Requirements: Degree (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
processed invoices and credit notes, verifying entries and comparing system reports to supplier statements professionally Maintain Supplier Master File information accurately and efficiently Requirements: Degree (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
documentation or reviewing the related accounting entries. This is a 3 – 6-month contract with
documentation or reviewing the related accounting entries/ assumptions.
reconciliations, closing of month-end and journal entries. They should have a successful cash management to assess and evaluate the firms' financial information. SAIPA Articles would be advantageous. Education: any other suitable roles / positions. For more information, call : Henco Badenhorst Recruitment Specialist:
reconciliations, closing of month-end and journal entries. They should have a successful cash management to assess and evaluate the firms' financial information. SAIPA Articles would be advantageous. Education: any other suitable roles / positions. For more information, call : Henco Badenhorst Recruitment Specialist:
Ensure adherence to the Protection of Personal Information Act (POPIA) within the office. Internal Control orders. Budgeting Support: Assist in providing information required for the budgeting process. Monthly Results against budget. Journal Entries Processing: Process payroll-related journal entries. Bank Reconciliations:
Ensure adherence to the Protection of Personal Information Act (POPIA) within the office.
satisfaction and promoting the successful adoption of technology solutions within the client base. This role primarily service, drive technology adoption, and proactively address client concerns to maintain high levels of client clients, acting as their trusted advisor for all technology-related matters. Understand clients' business business objectives, challenges, and technology requirements. Conduct regular meetings and check-ins with clients escalations. Technology Adoption and Client Success: Promote the adoption of technology solutions within
Reviewing and approving purchase orders, order entries, and shipment costings Monthly processing up to with annual financial audit requirements and information Performing ad hoc tasks requested by the Financial independently and collaboratively with different levels of employees Superior analytical and problem-solving