supplier's ledger, customer ledger, cashbook and general ledger. Ensure timely reconciliation of the customer administrators. Matric. Minimum 2 years working experience in working in a finance unit performing bookkeeper
accounting records in the general ledger and supplementary systems. Preparation of the General Ledger up to Trial
bookkeeping experience. Sage X3 experience preferred. General Pastel or Sage experience required. Valid drivers
payments in Quick Books to the correct supplier GENERAL FINANCE Accurately reconcile G/L Accounts on a MS Office Proficiency (Word, Excel, Outlook) • Working experience in SAP will be advantageous PERSONAL skills; • Self-motivated and pro-active; Able to work independently, with a high degree of responsibility;
supplier's ledger, customer ledger, cashbook and general ledger. Perform the weekly cashflow and submit
in Investment Management • Working towards CFP would be beneficial. • No work experience is required but
in Investment Management • Working towards CFP would be beneficial. • No work experience is required but
with Debtors and Creditors Able to multitask and work well under pressure. Ability to meet strict Deadlines Ability to operate computerised Accounting. Able to work as part of a Team. Proficient in English and Afrikaans
be covered and the relevant terms and conditions. Work closely with the underwriting team and other business enthusiastic about the opportunities and challenges of working on the continent and other emerging markets BEHAVIOURAL solutions are being developed. Flexibility: Available to work more than ordinary business hours. Negotiable depending
be covered and the relevant terms and conditions. Work closely with the underwriting team and other business enthusiastic about the opportunities and challenges of working on the continent and other emerging markets BEHAVIOURAL solutions are being developed. Flexibility: Available to work more than ordinary business hours. Negotiable depending