advantageous
monthly reconciliation of specific general ledger accounts. Assist with completion of year end schedules as required in support of specified general ledger accounts. Assist the accountant with any queries that ensure accurate capturing. Matric with Mathematics 2-3 years administration experience Financial accounting
banking requirements as well as cross-border payments. 2. Customer KPA: To enhance customer experience and maintain SLAs with internal and external customers. 3. Operational KPA: To ensure efficient functioning Responsibilities: 1. Internal Customers (Export requests) 2. External customers · Ensuring the processes are adhered Ensure to stay current on financial developments. 2. Process foreign payments · Oversee all payment transactions Ensure track record of the status of all transactions. 3. Balancing of CFC account · Ensure monthly balancing
banking requirements as well as cross-border payments. 2. Customer KPA: To enhance customer experience and maintain SLAs with internal and external customers. 3. Operational KPA: To ensure efficient functioning Responsibilities: 1. Internal Customers (Export requests) 2. External customers · Ensuring the processes are adhered Ensure to stay current on financial developments. 2. Process foreign payments · Oversee all payment transactions Ensure track record of the status of all transactions. 3. Balancing of CFC account · Ensure monthly balancing
qualified B.Com Accounting graduates (with Accounts 3 and Tax 3) to join their dynamic team. No previous work receive excellent training and experience during a 3 year training contract. They will qualify as Professional Good tertiary academic record Must have Accounts 3 and Tax Confident with strong interpersonal skills be contacted. If you have had no response within 2 weeks, your application was unsuccessful.
processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are Accounting and Mathematics 2.Debtors administration Diploma or equivalent 3.Sage Evolution Experience knowledge of Microsoft office (Excel) 4.Minimum of 3 years related experience in Logistics or transport position. If you have not received feedback within 2 weeks, your application is unsuccessful.
processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are Accounting and Mathematics 2.Debtors administration Diploma or equivalent 3.Sage Evolution Experience knowledge of Microsoft office (Excel) 4.Minimum of 3 years related experience in Logistics or transport position. If you have not received feedback within 2 weeks, your application is unsuccessful.
budgets.
2. Perform bank reconciliations and ensure accuracy of financial data.
3. Process accounts
field.
2. Proven experience as an Assistant Accountant or in a similar role.
3. Proficiency
per month.
2. Opportunities for professional development and career growth.
3. Dynamic and collaborative
submission thereof on e-filing (SARS)
Key Performance Areas
General
- Assistance with preparation, drafting and submission
the department
- All other general facilitating and assistance to EH / department
- Pro-active
diploma
Experience
- 3 or more years experience in similar role