proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of any accounting payable. - Proficient in data entry and management (Intermediate level with Excel) - Excellent organisation
proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of any accounting payable. - Proficient in data entry and management (Intermediate level with Excel) - Excellent organisation
reconciliations. Cash books for 2 companies ( 5 Bank Accounts) Authorizes local payments. Prepares and Approves creditor's recons and loads payments in the banking system. Weekly sales reporting. Liaise with both receivable, including invoicing and payments Complete bank reconciliations and ensure accurate cash flow management
reconciliations. Cash books for 2 companies ( 5 Bank Accounts) Authorizes local payments. Prepares and Approves creditor's recons and loads payments in the banking system. Weekly sales reporting. Liaise with both receivable, including invoicing and payments Complete bank reconciliations and ensure accurate cash flow management
Fixed Assets, Preparation processing of journal entries and reconciliations , Payroll management , Statistical
Fixed Assets, Preparation processing of journal entries and reconciliations , Payroll management , Statistical
accounts payable and receivable Process and reconcile bank transactions Prepare and analyze financial reports
Process and record financial transactions - Reconcile bank accounts and other financial accounts - Assist in
operations of the company. Responsibilities: Conduct bank reconciliations, generate VAT reports, administer
join their team , a leading pan-African investment bank . This full-time position will be based in Johannesburg