several entities Process all bank statements, supplier and journal entries up to Trial Balance Prepare monthly financial reports Process payments on online banking Process and reconcile supplier accounts Reconcile
several entities Process all bank statements, supplier and journal entries up to Trial balance Prepare monthly financial reports Process payments on online banking Process and reconcile supplier accounts Reconcile
Duties include invoicing; collection; allocating bank receipts to related invoices; generating monthly allocated timeously. Pastel processing e.g. journal entries, debtors' statements, etc. Attend to account /
National business. • Completion of required company standard paperwork. have existing sales experience of a skills for personal interaction at high negotiating levels. • have the ability to speak confidently in public knowledge where necessary to attain the required standard of knowledge demanded by this position. This position
Managers as directed. Financial metrics Capturing of bank statements and EODs recons on a daily basis. Liaising review cashbooks before posting. Preparing of monthly bank and EOD reconciliations. Preparing of necessary
relationships at all levels Manage and negotiate contracts and/ or service level agreements Budgeting Events Management, Hospitality, Commerce (NQF level 6 or NQF level 7) or similar is required
relationships at all levels Manage and negotiate contracts and/ or service level agreements Budgeting Events Management, Hospitality, Commerce (NQF level 6 or NQF level 7) or similar is required
provide relevant information to support their banking details Telephonic creditors experience (calling
supporting .net and VBA Applications. Have a high level of competency with data extraction, transformation
At least 5 years of proven experience in a mid-level events/ conferencing role is required Relevant experience